Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
915735
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:
$1,576.68
Last Date of Service:
 
Disbursed Amount:
$1,576.21
Payment Mode:
BEAR
Remaining:
$0.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$187.70
$187.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,252.40
$2,252.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,252.40
$2,252.40
Discount Percent:
70
70
Requested Amount:
$1,576.68
$1,576.68