Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
737872
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:
$948.19
Last Date of Service:
 
Disbursed Amount:
$316.88
Payment Mode:
SPI
Remaining:
$631.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$112.88
$112.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,354.56
$1,354.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,354.56
$1,354.56
Discount Percent:
70
70
Requested Amount:
$948.19
$948.19