Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
915722
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:
The dollars requested were reduced to remove the ineligible service: Basic Messaging.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,164.41
Last Date of Service:
 
Disbursed Amount:
$3,618.24
Payment Mode:
BEAR
Remaining:
$546.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$585.00
$578.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$6,940.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$6,940.68
Discount Percent:
60
60
Requested Amount:
$4,212.00
$4,164.41