Billed Entity:
129691
STRASBURG-FRANKLIN LOCAL DIST
FRN:
1422182
Funding Year:
2006
470#:
114650000570815
471#:
516964
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,292.48
Last Date of Service:
 
Disbursed Amount:
$3,292.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$498.86
$498.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,986.32
$5,986.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,986.32
$5,986.32
Discount Percent:
55
55
Requested Amount:
$3,292.48
$3,292.48