Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
1708305
Funding Year:
2008
470#:
122760000635203
471#:
619681
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,590.56
Last Date of Service:
 
Disbursed Amount:
$2,561.24
Payment Mode:
BEAR
Remaining:
$29.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$269.85
$269.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,238.20
$3,238.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,238.20
$3,238.20
Discount Percent:
80
80
Requested Amount:
$2,590.56
$2,590.56