Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
980090
Funding Year:
2003
470#:
574240000426242
471#:
360717
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,929.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,929.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$986.24
$986.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,834.88
$11,834.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,834.88
$11,834.88
Discount Percent:
67
67
Requested Amount:
$7,929.37
$7,929.37