Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
1708384
Funding Year:
2008
470#:
122760000635203
471#:
619681
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,741.92
Last Date of Service:
 
Disbursed Amount:
$1,741.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$181.45
$181.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,177.40
$2,177.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,177.40
$2,177.40
Discount Percent:
80
80
Requested Amount:
$1,741.92
$1,741.92