Billed Entity:
129122
TEAYS VALLEY LOCAL
FRN:
1640169
Funding Year:
2008
470#:
677830000629043
471#:
591648
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,511.37
Last Date of Service:
 
Disbursed Amount:
$12,511.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,316.92
$2,316.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,803.04
$27,803.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,803.04
$27,803.04
Discount Percent:
45
45
Requested Amount:
$12,511.37
$12,511.37