Billed Entity:
136277
DE LAND-WELDON C U SCH DIST 57
FRN:
1066959
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:
$2,607.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,607.90
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$339.57
$339.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,074.84
$4,074.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,074.84
$4,074.84
Discount Percent:
64
64
Requested Amount:
$2,607.90
$2,607.90