Billed Entity:
136551
CASEY-WESTFIELD C U S D C-4
FRN:
766140
Funding Year:
2002
470#:
378890000376084
471#:
298374
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,088.00
Last Date of Service:
 
Disbursed Amount:
$8,133.73
Payment Mode:
SPI
Remaining:
$2,954.27
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
66
66
Requested Amount:
$11,088.00
$11,088.00