Billed Entity:
131310
LEWIS CASS I S D
FRN:
1552426
Funding Year:
2007
470#:
155560000601275
471#:
562795
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,392.77
Last Date of Service:
 
Disbursed Amount:
$1,392.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.08
$145.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.96
$1,740.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.96
$1,740.96
Discount Percent:
80
80
Requested Amount:
$1,392.77
$1,392.77