Billed Entity:
136788
WALTONVILLE C U SCHOOL DIST 1
FRN:
1524970
Funding Year:
2007
470#:
797270000590299
471#:
552548
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
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:
$273.60
Last Date of Service:
 
Disbursed Amount:
$273.00
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
60
60
Requested Amount:
$273.60
$273.60