Billed Entity:
144993
SOUTH COAST E S D REGION 7
FRN:
568083
Funding Year:
2001
470#:
168550000317823
471#:
225618
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,230.74
Last Date of Service:
 
Disbursed Amount:
$11,230.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,356.37
$1,356.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,276.44
$16,276.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,276.44
$16,276.44
Discount Percent:
70
69
Requested Amount:
$11,393.51
$11,230.74