Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
1747249
Funding Year:
2008
470#:
590410000639848
471#:
632301
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,178.19
Last Date of Service:
 
Disbursed Amount:
$1,743.41
Payment Mode:
SPI
Remaining:
$434.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$216.09
$216.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,593.08
$2,593.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,593.08
$2,593.08
Discount Percent:
84
84
Requested Amount:
$2,178.19
$2,178.19