Billed Entity:
222472
REGIONAL OFFICE OF EDUCATION 2
FRN:
1878067
Funding Year:
2009
470#:
636730000713796
471#:
666737
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,744.71
Last Date of Service:
 
Disbursed Amount:
$6,486.55
Payment Mode:
BEAR
Remaining:
$258.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$624.51
$624.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,494.12
$7,494.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,494.12
$7,494.12
Discount Percent:
90
90
Requested Amount:
$6,744.71
$6,744.71