Billed Entity:
136000
LA MOILLE C U SCHOOL DIST 303
FRN:
1550825
Funding Year:
2007
470#:
187880000601436
471#:
558605
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,251.68
Last Date of Service:
 
Disbursed Amount:
$4,913.39
Payment Mode:
BEAR
Remaining:
$338.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$767.79
$767.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,213.48
$9,213.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,213.48
$9,213.48
Discount Percent:
57
57
Requested Amount:
$5,251.68
$5,251.68