Billed Entity:
129691
STRASBURG-FRANKLIN LOCAL DIST
FRN:
1683387
Funding Year:
2008
470#:
289900000646662
471#:
611361
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,799.39
Last Date of Service:
 
Disbursed Amount:
$4,799.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$727.18
$727.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,726.16
$8,726.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,726.16
$8,726.16
Discount Percent:
55
55
Requested Amount:
$4,799.39
$4,799.39