Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
827830
Funding Year:
2002
470#:
457130000399332
471#:
311005
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:
$1,092.00
Last Date of Service:
 
Disbursed Amount:
$935.94
Payment Mode:
BEAR
Remaining:
$156.06
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
72
70
Requested Amount:
$1,123.20
$1,092.00