Billed Entity:
136832
JOHNSTON CITY COMM UNIT S D 1
FRN:
739296
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:
$3,412.94
Last Date of Service:
 
Disbursed Amount:
$3,108.59
Payment Mode:
BEAR
Remaining:
$304.35
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$384.34
$384.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,612.08
$4,612.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,612.08
$4,612.08
Discount Percent:
74
74
Requested Amount:
$3,412.94
$3,412.94