Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
760353
Funding Year:
2002
470#:
836500000369629
471#:
296502
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:
$2,354.40
Last Date of Service:
 
Disbursed Amount:
$2,354.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$417.15
$417.15
Ineligible Monthly Cost:
$0.00
$24.75
Months of Service:
12
12
Annual Recurring Charges:
$5,005.80
$4,708.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,005.80
$4,708.80
Discount Percent:
50
50
Requested Amount:
$2,502.90
$2,354.40