Billed Entity:
136077
BUSHNELL PRAIRIE CITY S D #170
FRN:
827768
Funding Year:
2002
470#:
418220000383623
471#:
315300
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,086.36
Last Date of Service:
 
Disbursed Amount:
$5,693.04
Payment Mode:
SPI
Remaining:
$393.32
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$718.40
$718.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,620.80
$8,620.80
One Time Cost:
$74.00
$74.00
One Time Ineligible Cost:
$0.00
$74.00
Total Cost:
$8,694.80
$8,694.80
Discount Percent:
70
70
Requested Amount:
$6,086.36
$6,086.36