Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
1380269
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:
$252.53
Last Date of Service:
 
Disbursed Amount:
$161.41
Payment Mode:
SPI
Remaining:
$91.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$52.61
$52.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$631.32
$631.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631.32
$631.32
Discount Percent:
40
40
Requested Amount:
$252.53
$252.53