Billed Entity:
136000
LA MOILLE C U SCHOOL DIST 303
FRN:
1482267
Funding Year:
2006
470#:
763310000571520
471#:
534784
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,241.56
Last Date of Service:
 
Disbursed Amount:
$5,208.66
Payment Mode:
BEAR
Remaining:
$32.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$716.06
$716.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,592.72
$8,592.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,592.72
$8,592.72
Discount Percent:
61
61
Requested Amount:
$5,241.56
$5,241.56