Billed Entity:
130670
SOUTHEAST DUBOIS CO SCH CORP
FRN:
923695
Funding Year:
2003
470#:
481460000426102
471#:
342871
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,525.44
Last Date of Service:
 
Disbursed Amount:
$4,415.93
Payment Mode:
BEAR
Remaining:
$109.51
Last Date to Invoice:
2004-10-28

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:
50
50
Requested Amount:
$4,525.44
$4,525.44