Billed Entity:
135729
INDIAN CREEK COMM UNIT S D 425
FRN:
916192
Funding Year:
2003
470#:
577160000424195
471#:
338787
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,616.72
Last Date of Service:
 
Disbursed Amount:
$14,616.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,045.15
$3,045.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,541.80
$36,541.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,541.80
$36,541.80
Discount Percent:
42
40
Requested Amount:
$15,347.56
$14,616.72