Billed Entity:
69937
INDIAN VALLEY AREA VOC CTR SCH
FRN:
1550650
Funding Year:
2007
470#:
135160000599255
471#:
558919
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,776.10
Last Date of Service:
 
Disbursed Amount:
$1,466.01
Payment Mode:
BEAR
Remaining:
$310.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$370.02
$370.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.24
$4,440.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.24
$4,440.24
Discount Percent:
40
40
Requested Amount:
$1,776.10
$1,776.10