Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
565248
Funding Year:
2001
470#:
294010000310269
471#:
238483
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,134.80
Last Date of Service:
 
Disbursed Amount:
$13,134.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,065.22
$2,065.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,782.64
$24,782.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,782.64
$24,782.64
Discount Percent:
53
53
Requested Amount:
$13,134.80
$13,134.80