Billed Entity:
69937
INDIAN VALLEY AREA VOC CTR SCH
FRN:
1081379
Funding Year:
2004
470#:
356090000468766
471#:
391771
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,021.81
Last Date of Service:
 
Disbursed Amount:
$1,838.70
Payment Mode:
BEAR
Remaining:
$183.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$421.21
$421.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,054.52
$5,054.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,054.52
$5,054.52
Discount Percent:
40
40
Requested Amount:
$2,021.81
$2,021.81