Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
819716
Funding Year:
2002
470#:
490120000401420
471#:
313061
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,246.18
Last Date of Service:
 
Disbursed Amount:
$897.66
Payment Mode:
SPI
Remaining:
$348.52
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$129.81
$129.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557.72
$1,557.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.72
$1,557.72
Discount Percent:
80
80
Requested Amount:
$1,246.18
$1,246.18