Billed Entity:
136004
BUREAU VLY COMM UT SCH DIST
FRN:
1655020
Funding Year:
2008
470#:
520740000628028
471#:
600039
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,246.40
Last Date of Service:
 
Disbursed Amount:
$1,870.00
Payment Mode:
BEAR
Remaining:
$376.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
60
60
Requested Amount:
$2,246.40
$2,246.40