Billed Entity:
136077
BUSHNELL PRAIRIE CITY S D #170
FRN:
1999072
Funding Year:
2010
470#:
527200000786726
471#:
740189
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$860.89
Last Date of Service:
 
Disbursed Amount:
$860.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$93.17
$93.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,118.04
$1,118.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118.04
$1,118.04
Discount Percent:
77
77
Requested Amount:
$860.89
$860.89