Billed Entity:
222472
REGIONAL OFFICE OF EDUCATION 2
FRN:
814883
Funding Year:
2002
470#:
604680000394737
471#:
311807
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,889.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,889.19
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$187.42
$187.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,249.04
$2,249.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,249.04
$2,249.04
Discount Percent:
84
84
Requested Amount:
$1,889.19
$1,889.19