Billed Entity:
136557
LAWRENCE CO SCHOOL DISTRICT 20
FRN:
1546001
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:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory listings and billing statement charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,604.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,604.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$525.91
$448.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,310.92
$5,379.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,310.92
$5,379.48
Discount Percent:
67
67
Requested Amount:
$4,228.32
$3,604.25