Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
1383560
Funding Year:
2006
470#:
621100000547779
471#:
503414
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$475.49
Last Date of Service:
 
Disbursed Amount:
$371.49
Payment Mode:
BEAR
Remaining:
$104.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49.53
$49.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$594.36
$594.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594.36
$594.36
Discount Percent:
80
80
Requested Amount:
$475.49
$475.49