Billed Entity:
144993
SOUTH COAST E S D REGION 7
FRN:
1453454
Funding Year:
2006
470#:
730440000573602
471#:
527001
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,982.35
Last Date of Service:
 
Disbursed Amount:
$4,982.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$546.31
$546.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,555.72
$6,555.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,555.72
$6,555.72
Discount Percent:
76
76
Requested Amount:
$4,982.35
$4,982.35