Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
839541
Funding Year:
2002
470#:
501290000377323
471#:
317632
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$787.61
Last Date of Service:
 
Disbursed Amount:
$242.94
Payment Mode:
SPI
Remaining:
$544.67
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$109.39
$109.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,312.68
$1,312.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,312.68
$1,312.68
Discount Percent:
80
60
Requested Amount:
$1,050.14
$787.61