Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
1269307
Funding Year:
2005
470#:
164490000506349
471#:
461861
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$221.38
Last Date of Service:
 
Disbursed Amount:
$154.63
Payment Mode:
SPI
Remaining:
$66.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46.12
$46.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.44
$553.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.44
$553.44
Discount Percent:
40
40
Requested Amount:
$221.38
$221.38