Billed Entity:
135998
LADD C C SCHOOL DISTRICT 94
FRN:
1230535
Funding Year:
2005
470#:
160240000456959
471#:
443812
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,260.80
Last Date of Service:
2010-06-03
Disbursed Amount:
$2,118.65
Payment Mode:
SPI
Remaining:
$142.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$314.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.00
$3,768.00
Discount Percent:
60
60
Requested Amount:
$2,260.80
$2,260.80