Billed Entity:
130670
SOUTHEAST DUBOIS CO SCH CORP
FRN:
1657689
Funding Year:
2008
470#:
728190000647501
471#:
601429
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,742.40
Last Date of Service:
 
Disbursed Amount:
$4,742.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
52
52
Requested Amount:
$4,742.40
$4,742.40