Billed Entity:
144993
SOUTH COAST E S D REGION 7
FRN:
928823
Funding Year:
2003
470#:
857280000432576
471#:
344684
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,541.58
Last Date of Service:
 
Disbursed Amount:
$4,477.48
Payment Mode:
BEAR
Remaining:
$32,064.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,229.35
$4,229.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,752.20
$50,752.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,752.20
$50,752.20
Discount Percent:
72
72
Requested Amount:
$36,541.58
$36,541.58