Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
915717
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:
$2,629.20
Last Date of Service:
 
Disbursed Amount:
$2,168.37
Payment Mode:
BEAR
Remaining:
$460.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$313.00
$313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.00
$3,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.00
$3,756.00
Discount Percent:
70
70
Requested Amount:
$2,629.20
$2,629.20