Billed Entity:
69937
INDIAN VALLEY AREA VOC CTR SCH
FRN:
778773
Funding Year:
2002
470#:
848640000390003
471#:
295846
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,004.62
Last Date of Service:
 
Disbursed Amount:
$997.75
Payment Mode:
BEAR
Remaining:
$6.87
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$418.59
$418.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,023.08
$5,023.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,023.08
$5,023.08
Discount Percent:
25
20
Requested Amount:
$1,255.77
$1,004.62