Billed Entity:
136004
BUREAU VLY COMM UT SCH DIST
FRN:
1232114
Funding Year:
2005
470#:
994430000506719
471#:
447571
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,389.60
Last Date of Service:
 
Disbursed Amount:
$1,363.00
Payment Mode:
BEAR
Remaining:
$26.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$193.00
$193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.00
$2,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.00
$2,316.00
Discount Percent:
60
60
Requested Amount:
$1,389.60
$1,389.60