Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
1596906
Funding Year:
2007
470#:
260040000618400
471#:
562622
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-06
Committed Amount:
$3,998.84
Last Date of Service:
 
Disbursed Amount:
$1,540.70
Payment Mode:
SPI
Remaining:
$2,458.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$773.47
$773.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,281.64
$9,281.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,281.64
$9,281.64
Discount Percent:
47
47
Requested Amount:
$4,362.37
$4,362.37