Billed Entity:
136277
DE LAND-WELDON C U SCH DIST 57
FRN:
1329803
Funding Year:
2005
470#:
684590000505761
471#:
480404
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$281.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$281.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$78.41
$42.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$940.92
$511.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940.92
$511.44
Discount Percent:
55
55
Requested Amount:
$517.51
$281.29