Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
980166
Funding Year:
2003
470#:
574240000426242
471#:
360717
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,840.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,840.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$353.33
$353.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,239.96
$4,239.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,239.96
$4,239.96
Discount Percent:
67
67
Requested Amount:
$2,840.77
$2,840.77