Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
1878651
Funding Year:
2009
470#:
214610000699721
471#:
686259
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,848.36
Last Date of Service:
 
Disbursed Amount:
$3,848.26
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$356.33
$356.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,275.96
$4,275.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,275.96
$4,275.96
Discount Percent:
90
90
Requested Amount:
$3,848.36
$3,848.36