Billed Entity:
62704
LAC DU FLAMBEAU PUBLIC ELEM SCHOOL
FRN:
589106
Funding Year:
2001
470#:
257890000327161
471#:
244500
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-02
Committed Amount:
$11,185.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,185.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$956.50
$956.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,478.00
$11,478.00
One Time Cost:
$950.00
$950.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$12,428.00
$12,428.00
Discount Percent:
90
90
Requested Amount:
$11,185.20
$11,185.20