Billed Entity:
136277
DE LAND-WELDON C U SCH DIST 57
FRN:
1066953
Funding Year:
2004
470#:
834590000460698
471#:
388962
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$517.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$517.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$67.43
$67.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$809.16
$809.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809.16
$809.16
Discount Percent:
64
64
Requested Amount:
$517.86
$517.86