Billed Entity:
135915
REGIONAL OFF OF ED CARROL
FRN:
1511381
Funding Year:
2007
470#:
117320000589200
471#:
544134
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,708.80
Last Date of Service:
 
Disbursed Amount:
$1,702.86
Payment Mode:
BEAR
Remaining:
$5.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$178.00
$178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.00
$2,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.00
$2,136.00
Discount Percent:
80
80
Requested Amount:
$1,708.80
$1,708.80