Billed Entity:
130590
EAST CENTRAL ESC
FRN:
640105
Funding Year:
2001
470#:
491520000334830
471#:
253429
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,193.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,193.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$358.48
$358.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,301.76
$4,301.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,301.76
$4,301.76
Discount Percent:
56
51
Requested Amount:
$2,408.99
$2,193.90