Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
1104819
Funding Year:
2004
470#:
212990000460094
471#:
402411
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:
$3,952.80
Last Date of Service:
 
Disbursed Amount:
$3,799.14
Payment Mode:
SPI
Remaining:
$153.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$366.00
$366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,392.00
$4,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,392.00
$4,392.00
Discount Percent:
90
90
Requested Amount:
$3,952.80
$3,952.80