Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
819775
Funding Year:
2002
470#:
119660000338086
471#:
313061
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,890.67
Last Date of Service:
2004-10-14
Disbursed Amount:
$3,886.87
Payment Mode:
SPI
Remaining:
$3.80
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,489.28
$372.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,871.36
$4,472.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,871.36
$4,472.04
Discount Percent:
87
87
Requested Amount:
$15,548.08
$3,890.67