Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
768822
Funding Year:
2002
470#:
919230000383830
471#:
298703
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,900.80
Last Date of Service:
2007-01-08
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,900.80
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
80
80
Requested Amount:
$1,900.80
$1,900.80