Billed Entity:
69937
INDIAN VALLEY AREA VOC CTR SCH
FRN:
1229885
Funding Year:
2005
470#:
463980000510896
471#:
445432
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,283.17
Last Date of Service:
 
Disbursed Amount:
$1,856.38
Payment Mode:
BEAR
Remaining:
$426.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$475.66
$475.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,707.92
$5,707.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,707.92
$5,707.92
Discount Percent:
40
40
Requested Amount:
$2,283.17
$2,283.17