Billed Entity:
145210
BURLINGTON-EDISON SCH DIST 100
FRN:
1739135
Funding Year:
2008
470#:
884060000641034
471#:
630027
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,115.13
Last Date of Service:
 
Disbursed Amount:
$19,102.68
Payment Mode:
BEAR
Remaining:
$12.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,342.54
$2,342.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,110.48
$28,110.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,110.48
$28,110.48
Discount Percent:
68
68
Requested Amount:
$19,115.13
$19,115.13