Billed Entity:
136004
BUREAU VLY COMM UT SCH DIST
FRN:
756812
Funding Year:
2002
470#:
637750000373181
471#:
295313
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: pay phone and foreign directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,776.24
Last Date of Service:
 
Disbursed Amount:
$1,218.65
Payment Mode:
BEAR
Remaining:
$557.59
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$323.98
$323.98
Ineligible Monthly Cost:
$0.00
$77.28
Months of Service:
12
12
Annual Recurring Charges:
$3,887.76
$2,960.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.76
$2,960.40
Discount Percent:
60
60
Requested Amount:
$2,332.66
$1,776.24