Billed Entity:
136004
BUREAU VLY COMM UT SCH DIST
FRN:
1105073
Funding Year:
2004
470#:
427970000478199
471#:
403626
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$201.60
Last Date of Service:
 
Disbursed Amount:
$201.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28.00
$28.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.00
$336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.00
$336.00
Discount Percent:
60
60
Requested Amount:
$201.60
$201.60