Billed Entity:
136557
LAWRENCE CO SCHOOL DISTRICT 20
FRN:
1261985
Funding Year:
2005
470#:
637550000510111
471#:
458211
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$328.18
Last Date of Service:
 
Disbursed Amount:
$296.15
Payment Mode:
SPI
Remaining:
$32.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$45.58
$45.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546.96
$546.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546.96
$546.96
Discount Percent:
60
60
Requested Amount:
$328.18
$328.18