Billed Entity:
130590
EAST CENTRAL ESC
FRN:
862631
Funding Year:
2002
470#:
559960000396382
471#:
302724
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,745.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,745.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$303.87
$303.87
Ineligible Monthly Cost:
$24.15
$24.15
Months of Service:
12
12
Annual Recurring Charges:
$3,356.64
$3,356.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,356.64
$3,356.64
Discount Percent:
56
52
Requested Amount:
$1,879.72
$1,745.45