Billed Entity:
136832
JOHNSTON CITY COMM UNIT S D 1
FRN:
739277
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:
$1,382.62
Last Date of Service:
 
Disbursed Amount:
$1,382.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$155.70
$155.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,868.40
$1,868.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868.40
$1,868.40
Discount Percent:
74
74
Requested Amount:
$1,382.62
$1,382.62