Billed Entity:
129691
STRASBURG-FRANKLIN LOCAL DIST
FRN:
2031818
Funding Year:
2010
470#:
642170000804630
471#:
752055
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:
$8,173.68
Last Date of Service:
 
Disbursed Amount:
$6,376.23
Payment Mode:
BEAR
Remaining:
$1,797.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,032.03
$1,032.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,384.36
$12,384.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,384.36
$12,384.36
Discount Percent:
66
66
Requested Amount:
$8,173.68
$8,173.68