Billed Entity:
136659
REGIONAL OFFICE OF EDUCATION #46
FRN:
1815220
Funding Year:
2009
470#:
857730000693924
471#:
664758
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,212.48
Last Date of Service:
 
Disbursed Amount:
$1,201.24
Payment Mode:
BEAR
Remaining:
$11.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$126.30
$126.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,515.60
$1,515.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,515.60
$1,515.60
Discount Percent:
80
80
Requested Amount:
$1,212.48
$1,212.48