Billed Entity:
136004
BUREAU VLY COMM UT SCH DIST
FRN:
1372800
Funding Year:
2006
470#:
919080000551235
471#:
494014
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,426.40
Last Date of Service:
 
Disbursed Amount:
$2,338.00
Payment Mode:
BEAR
Remaining:
$88.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$337.00
$337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.00
$4,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.00
$4,044.00
Discount Percent:
60
60
Requested Amount:
$2,426.40
$2,426.40