Billed Entity:
136557
LAWRENCE CO SCHOOL DISTRICT 20
FRN:
1545981
Funding Year:
2007
470#:
292880000605879
471#:
560469
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,657.19
Last Date of Service:
 
Disbursed Amount:
$3,410.88
Payment Mode:
SPI
Remaining:
$246.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$435.38
$435.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,224.56
$5,224.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,224.56
$5,224.56
Discount Percent:
70
70
Requested Amount:
$3,657.19
$3,657.19