Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
737864
Funding Year:
2002
470#:
608590000370119
471#:
288131
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,399.18
Last Date of Service:
 
Disbursed Amount:
$1,199.52
Payment Mode:
SPI
Remaining:
$199.66
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$194.33
$194.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,331.96
$2,331.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,331.96
$2,331.96
Discount Percent:
60
60
Requested Amount:
$1,399.18
$1,399.18