Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
2002262
Funding Year:
2010
470#:
890060000764255
471#:
714051
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$478.37
Last Date of Service:
 
Disbursed Amount:
$478.32
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56.33
$56.33
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$597.96
$597.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597.96
$597.96
Discount Percent:
80
80
Requested Amount:
$478.37
$478.37