Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
580187
Funding Year:
2001
470#:
836950000313180
471#:
242209
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):
2001-07-01
Committed Amount:
$890.40
Last Date of Service:
 
Disbursed Amount:
$796.53
Payment Mode:
BEAR
Remaining:
$93.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$106.00
$106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,272.00
$1,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.00
$1,272.00
Discount Percent:
70
70
Requested Amount:
$890.40
$890.40