Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
915823
Funding Year:
2003
470#:
183130000426931
471#:
339764
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$420.92
Last Date of Service:
 
Disbursed Amount:
$394.88
Payment Mode:
BEAR
Remaining:
$26.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$50.11
$50.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.32
$601.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.32
$601.32
Discount Percent:
70
70
Requested Amount:
$420.92
$420.92