Billed Entity:
202715
CAMPUS COMMUNITY
FRN:
1393006
Funding Year:
2006
470#:
824140000498600
471#:
506940
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$127.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$83.16
Payment Mode:
BEAR
Remaining:
$44.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21.30
$21.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255.60
$255.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255.60
$255.60
Discount Percent:
50
50
Requested Amount:
$127.80
$127.80