Billed Entity:
144993
SOUTH COAST E S D REGION 7
FRN:
928830
Funding Year:
2003
470#:
578900000432582
471#:
344689
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):
 
Committed Amount:
$42,145.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,145.20
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,470.00
$4,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,640.00
$53,640.00
One Time Cost:
$4,895.00
$4,895.00
One Time Ineligible Cost:
$0.00
$4,895.00
Total Cost:
$58,535.00
$58,535.00
Discount Percent:
72
72
Requested Amount:
$42,145.20
$42,145.20