Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
1380251
Funding Year:
2006
470#:
461770000551983
471#:
501941
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$314.06
Last Date of Service:
 
Disbursed Amount:
$170.26
Payment Mode:
SPI
Remaining:
$143.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$65.43
$65.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.16
$785.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.16
$785.16
Discount Percent:
40
40
Requested Amount:
$314.06
$314.06