Billed Entity:
120641
UPPER CAPE COD REG VO-TEC DIST
FRN:
1574433
Funding Year:
2007
470#:
742790000616895
471#:
557868
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,925.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,925.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$267.46
$267.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,209.52
$3,209.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,209.52
$3,209.52
Discount Percent:
60
60
Requested Amount:
$1,925.71
$1,925.71