Billed Entity:
62704
LAC DU FLAMBEAU PUBLIC ELEM SCHOOL
FRN:
587254
Funding Year:
2001
470#:
870820000322621
471#:
243842
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-02
Committed Amount:
$38,846.97
Last Date of Service:
2002-06-30
Disbursed Amount:
$38,846.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,163.30
$43,163.30
One Time Ineligible Cost:
$0.00
$43,163.30
Total Cost:
$43,163.30
$43,163.30
Discount Percent:
90
90
Requested Amount:
$38,846.97
$38,846.97