Billed Entity:
129122
TEAYS VALLEY LOCAL
FRN:
752064
Funding Year:
2002
470#:
695840000373032
471#:
293747
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service ONE TIME CHARGE ON BILL.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,611.32
Last Date of Service:
 
Disbursed Amount:
$4,516.64
Payment Mode:
SPI
Remaining:
$2,094.68
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,600.00
$1,172.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$14,066.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$14,066.64
Discount Percent:
47
47
Requested Amount:
$9,024.00
$6,611.32