Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
580211
Funding Year:
2001
470#:
836950000313180
471#:
242209
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
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:
$1,708.56
Last Date of Service:
 
Disbursed Amount:
$1,708.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$203.40
$203.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,440.80
$2,440.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440.80
$2,440.80
Discount Percent:
70
70
Requested Amount:
$1,708.56
$1,708.56