Billed Entity:
136737
FAIRFIELD COMM H S DIST 225
FRN:
1928805
Funding Year:
2009
470#:
400190000699730
471#:
664793
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-10-01
Committed Amount:
$4,275.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,275.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$791.83
$791.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,126.47
$7,126.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,126.47
$7,126.47
Discount Percent:
60
60
Requested Amount:
$4,275.88
$4,275.88