Billed Entity:
135867
LENA-WINSLOW C U SCH DIST 202
FRN:
1519762
Funding Year:
2007
470#:
422100000596562
471#:
550713
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,793.83
Last Date of Service:
 
Disbursed Amount:
$9,793.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,407.16
$1,407.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,885.92
$16,885.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,885.92
$16,885.92
Discount Percent:
58
58
Requested Amount:
$9,793.83
$9,793.83