Billed Entity:
62704
LAC DU FLAMBEAU PUBLIC ELEM SCHOOL
FRN:
1968562
Funding Year:
2010
470#:
428070000789663
471#:
727326
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,063.65
Last Date of Service:
 
Disbursed Amount:
$18,063.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,693.00
$1,693.00
Ineligible Monthly Cost:
$20.44
$20.44
Months of Service:
12
12
Annual Recurring Charges:
$20,070.72
$20,070.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,070.72
$20,070.72
Discount Percent:
90
90
Requested Amount:
$18,063.65
$18,063.65