Billed Entity:
136557
LAWRENCE CO SCHOOL DISTRICT 20
FRN:
1546017
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:
$1,154.02
Last Date of Service:
 
Disbursed Amount:
$1,025.47
Payment Mode:
SPI
Remaining:
$128.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$160.28
$160.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,923.36
$1,923.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.36
$1,923.36
Discount Percent:
60
60
Requested Amount:
$1,154.02
$1,154.02