Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
915696
Funding Year:
2003
470#:
725330000418349
471#:
339738
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,618.80
Last Date of Service:
 
Disbursed Amount:
$1,553.48
Payment Mode:
BEAR
Remaining:
$65.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
71
71
Requested Amount:
$1,618.80
$1,618.80