Billed Entity:
135813
TRI-POINT C U SCH DIST 6-J
FRN:
790999
Funding Year:
2002
470#:
612080000372044
471#:
289213
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:
$4,333.54
Last Date of Service:
 
Disbursed Amount:
$3,603.24
Payment Mode:
BEAR
Remaining:
$730.30
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$573.22
$573.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,878.64
$6,878.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,878.64
$6,878.64
Discount Percent:
63
63
Requested Amount:
$4,333.54
$4,333.54