Billed Entity:
69937
INDIAN VALLEY AREA VOC CTR SCH
FRN:
1700781
Funding Year:
2008
470#:
107760000630846
471#:
617428
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,170.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,170.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$243.91
$243.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,926.92
$2,926.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,926.92
$2,926.92
Discount Percent:
40
40
Requested Amount:
$1,170.77
$1,170.77