Billed Entity:
129122
TEAYS VALLEY LOCAL
FRN:
1500363
Funding Year:
2007
470#:
477290000588252
471#:
542156
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,904.88
Last Date of Service:
 
Disbursed Amount:
$12,891.54
Payment Mode:
SPI
Remaining:
$2,013.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,642.71
$2,642.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,712.52
$31,712.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,712.52
$31,712.52
Discount Percent:
47
47
Requested Amount:
$14,904.88
$14,904.88