Billed Entity:
136557
LAWRENCE CO SCHOOL DISTRICT 20
FRN:
1071637
Funding Year:
2004
470#:
962950000463688
471#:
391198
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$613.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$613.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$85.15
$85.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,021.80
$1,021.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,021.80
$1,021.80
Discount Percent:
60
60
Requested Amount:
$613.08
$613.08