Billed Entity:
69937
INDIAN VALLEY AREA VOC CTR SCH
FRN:
1243168
Funding Year:
2005
470#:
463980000510896
471#:
445432
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,103.28
Last Date of Service:
 
Disbursed Amount:
$1,103.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$229.85
$229.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,758.20
$2,758.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.20
$2,758.20
Discount Percent:
40
40
Requested Amount:
$1,103.28
$1,103.28