Billed Entity:
130670
SOUTHEAST DUBOIS CO SCH CORP
FRN:
1251793
Funding Year:
2005
470#:
122220000504589
471#:
455792
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,706.46
Last Date of Service:
 
Disbursed Amount:
$4,172.28
Payment Mode:
BEAR
Remaining:
$534.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$754.24
$754.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,050.88
$9,050.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,050.88
$9,050.88
Discount Percent:
52
52
Requested Amount:
$4,706.46
$4,706.46