Billed Entity:
135813
TRI-POINT C U SCH DIST 6-J
FRN:
738989
Funding Year:
2002
470#:
612080000372044
471#:
289213
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:
$1,190.30
Last Date of Service:
 
Disbursed Amount:
$1,062.70
Payment Mode:
BEAR
Remaining:
$127.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$165.32
$165.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,983.84
$1,983.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,983.84
$1,983.84
Discount Percent:
60
60
Requested Amount:
$1,190.30
$1,190.30