Billed Entity:
222472
REGIONAL OFFICE OF EDUCATION 2
FRN:
1602149
Funding Year:
2007
470#:
429500000616648
471#:
578359
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,037.53
Last Date of Service:
 
Disbursed Amount:
$6,474.63
Payment Mode:
BEAR
Remaining:
$1,562.90
Last Date to Invoice:
2008-12-08

Original
Committed
Monthly Cost:
$778.83
$778.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,345.96
$9,345.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,345.96
$9,345.96
Discount Percent:
86
90
Requested Amount:
$8,037.53
$8,411.36