Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
542642
Funding Year:
2001
470#:
929930000310849
471#:
232439
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-26
Committed Amount:
$208.58
Last Date of Service:
 
Disbursed Amount:
$194.79
Payment Mode:
BEAR
Remaining:
$13.79
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$417.15
$417.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,005.80
$5,005.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,005.80
$5,005.80
Discount Percent:
50
50
Requested Amount:
$2,502.90
$2,502.90