Billed Entity:
136832
JOHNSTON CITY COMM UNIT S D 1
FRN:
739274
Funding Year:
2002
470#:
193430000368955
471#:
288967
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,467.33
Last Date of Service:
 
Disbursed Amount:
$295.47
Payment Mode:
BEAR
Remaining:
$1,171.86
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$165.24
$165.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,982.88
$1,982.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.88
$1,982.88
Discount Percent:
74
74
Requested Amount:
$1,467.33
$1,467.33