Billed Entity:
144993
SOUTH COAST E S D REGION 7
FRN:
559148
Funding Year:
2001
470#:
471700000315111
471#:
222064
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,445.21
Last Date of Service:
 
Disbursed Amount:
$15,437.40
Payment Mode:
BEAR
Remaining:
$2,007.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,106.91
$2,106.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,282.92
$25,282.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,282.92
$25,282.92
Discount Percent:
70
69
Requested Amount:
$17,698.04
$17,445.21