Billed Entity:
145210
BURLINGTON-EDISON SCH DIST 100
FRN:
1226385
Funding Year:
2005
470#:
401770000503916
471#:
444599
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,125.40
Last Date of Service:
 
Disbursed Amount:
$9,125.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,135.00
$1,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,620.00
$13,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,620.00
$13,620.00
Discount Percent:
67
67
Requested Amount:
$9,125.40
$9,125.40