Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
1098195
Funding Year:
2004
470#:
155400000458337
471#:
399387
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,152.74
Last Date of Service:
 
Disbursed Amount:
$2,091.01
Payment Mode:
BEAR
Remaining:
$61.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$271.81
$271.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,261.72
$3,261.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,261.72
$3,261.72
Discount Percent:
66
66
Requested Amount:
$2,152.74
$2,152.74