Billed Entity:
131310
LEWIS CASS I S D
FRN:
1302454
Funding Year:
2005
470#:
401240000526920
471#:
469954
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,028.45
Last Date of Service:
 
Disbursed Amount:
$423.80
Payment Mode:
BEAR
Remaining:
$604.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$107.13
$107.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,285.56
$1,285.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285.56
$1,285.56
Discount Percent:
80
80
Requested Amount:
$1,028.45
$1,028.45