Billed Entity:
136004
BUREAU VLY COMM UT SCH DIST
FRN:
756601
Funding Year:
2002
470#:
637750000373181
471#:
295240
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,597.26
Last Date of Service:
 
Disbursed Amount:
$1,143.05
Payment Mode:
BEAR
Remaining:
$454.21
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$190.15
$190.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,281.80
$2,281.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,281.80
$2,281.80
Discount Percent:
70
70
Requested Amount:
$1,597.26
$1,597.26