Billed Entity:
222472
REGIONAL OFFICE OF EDUCATION 2
FRN:
1336283
Funding Year:
2005
470#:
376870000529405
471#:
476946
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,004.95
Last Date of Service:
 
Disbursed Amount:
$3,004.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$356.99
$356.99
Ineligible Monthly Cost:
$72.43
$72.43
Months of Service:
12
12
Annual Recurring Charges:
$3,414.72
$3,414.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,414.72
$3,414.72
Discount Percent:
88
88
Requested Amount:
$3,004.95
$3,004.95