Billed Entity:
129122
TEAYS VALLEY LOCAL
FRN:
1946622
Funding Year:
2010
470#:
630300000750609
471#:
706804
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,632.58
Last Date of Service:
 
Disbursed Amount:
$14,913.66
Payment Mode:
SPI
Remaining:
$2,718.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,881.14
$2,881.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,573.68
$34,573.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,573.68
$34,573.68
Discount Percent:
51
51
Requested Amount:
$17,632.58
$17,632.58