Billed Entity:
135825
PAXTON-BUCKLEY-LODA S D 10
FRN:
769519
Funding Year:
2002
470#:
343680000374279
471#:
300117
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-09
Committed Amount:
$3,562.50
Last Date of Service:
 
Disbursed Amount:
$3,562.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
57
57
Requested Amount:
$8,550.00
$8,550.00