Billed Entity:
129380
BELMONT-HARRISON VOC SCH DIST
FRN:
1063815
Funding Year:
2004
470#:
979060000458282
471#:
386982
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product,ISP 56K.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,839.55
Last Date of Service:
 
Disbursed Amount:
$1,566.07
Payment Mode:
SPI
Remaining:
$273.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$191.62
$191.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,107.82
$2,107.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.44
$2,299.44
Discount Percent:
80
80
Requested Amount:
$1,839.55
$1,839.55