Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
1747357
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:
MR1: The FRN was modified from $93.51 to $69.92 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: duplicate request for LD.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$671.23
Last Date of Service:
 
Disbursed Amount:
$670.54
Payment Mode:
SPI
Remaining:
$0.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$93.51
$69.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.12
$839.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.12
$839.04
Discount Percent:
80
80
Requested Amount:
$897.70
$671.23