Billed Entity:
136788
WALTONVILLE C U SCHOOL DIST 1
FRN:
1382011
Funding Year:
2006
470#:
364690000550613
471#:
502561
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$262.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$262.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.50
$36.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.00
$438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.00
$438.00
Discount Percent:
60
60
Requested Amount:
$262.80
$262.80