Billed Entity:
145210
BURLINGTON-EDISON SCH DIST 100
FRN:
2018748
Funding Year:
2010
470#:
550880000796868
471#:
734628
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,550.90
Last Date of Service:
 
Disbursed Amount:
$15,240.51
Payment Mode:
BEAR
Remaining:
$4,310.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,361.22
$2,361.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,334.64
$28,334.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,334.64
$28,334.64
Discount Percent:
69
69
Requested Amount:
$19,550.90
$19,550.90