Billed Entity:
73459
LICK CREEK ELEMENTARY SCHOOL
FRN:
1616962
Funding Year:
2007
470#:
927120000618733
471#:
579475
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$951.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$951.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$113.27
$113.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,359.24
$1,359.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,359.24
$1,359.24
Discount Percent:
70
70
Requested Amount:
$951.47
$951.47