Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
1242310
Funding Year:
2005
470#:
116190000512597
471#:
451951
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:
$4,051.47
Last Date of Service:
 
Disbursed Amount:
$4,051.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$553.48
$553.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,641.76
$6,641.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,641.76
$6,641.76
Discount Percent:
61
61
Requested Amount:
$4,051.47
$4,051.47