Billed Entity:
136002
LOSTANT COMM SCH DISTRICT 425
FRN:
1065854
Funding Year:
2004
470#:
138830000459993
471#:
388290
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$684.84
Last Date of Service:
 
Disbursed Amount:
$681.94
Payment Mode:
SPI
Remaining:
$2.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.14
$114.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,369.68
$1,369.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369.68
$1,369.68
Discount Percent:
50
50
Requested Amount:
$684.84
$684.84