Billed Entity:
130670
SOUTHEAST DUBOIS CO SCH CORP
FRN:
784729
Funding Year:
2002
470#:
164470000374860
471#:
304487
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: voice mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,822.62
Last Date of Service:
 
Disbursed Amount:
$4,392.26
Payment Mode:
BEAR
Remaining:
$430.36
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$827.95
$803.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,935.40
$9,645.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,935.40
$9,645.24
Discount Percent:
50
50
Requested Amount:
$4,967.70
$4,822.62