Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
1383579
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:
$373.63
Last Date of Service:
 
Disbursed Amount:
$297.27
Payment Mode:
BEAR
Remaining:
$76.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$38.92
$38.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467.04
$467.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467.04
$467.04
Discount Percent:
80
80
Requested Amount:
$373.63
$373.63