Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
2025318
Funding Year:
2010
470#:
336290000780481
471#:
749564
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$431.52
Last Date of Service:
 
Disbursed Amount:
$431.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44.95
$44.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.40
$539.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.40
$539.40
Discount Percent:
80
80
Requested Amount:
$431.52
$431.52