Billed Entity:
136000
LA MOILLE C U SCHOOL DIST 303
FRN:
1157222
Funding Year:
2004
470#:
804740000480637
471#:
419749
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,833.02
Last Date of Service:
 
Disbursed Amount:
$5,774.10
Payment Mode:
BEAR
Remaining:
$58.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$796.86
$796.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,562.32
$9,562.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,562.32
$9,562.32
Discount Percent:
61
61
Requested Amount:
$5,833.02
$5,833.02