Billed Entity:
136004
BUREAU VLY COMM UT SCH DIST
FRN:
1655011
Funding Year:
2008
470#:
520740000628028
471#:
600039
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,058.40
Last Date of Service:
 
Disbursed Amount:
$872.00
Payment Mode:
BEAR
Remaining:
$186.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$147.00
$147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.00
$1,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.00
$1,764.00
Discount Percent:
60
60
Requested Amount:
$1,058.40
$1,058.40