Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
1098229
Funding Year:
2004
470#:
155400000458337
471#:
399387
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$464.44
Last Date of Service:
 
Disbursed Amount:
$459.53
Payment Mode:
BEAR
Remaining:
$4.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55.29
$55.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.48
$663.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.48
$663.48
Discount Percent:
70
70
Requested Amount:
$464.44
$464.44