Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
1380264
Funding Year:
2006
470#:
461770000551983
471#:
501941
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$979.97
Last Date of Service:
 
Disbursed Amount:
$973.14
Payment Mode:
SPI
Remaining:
$6.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$204.16
$204.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.92
$2,449.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.92
$2,449.92
Discount Percent:
40
40
Requested Amount:
$979.97
$979.97