Billed Entity:
136500
WESCLIN COMM UNIT SCH DIST 3
FRN:
1643352
Funding Year:
2008
470#:
806070000635529
471#:
595326
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,244.60
Last Date of Service:
 
Disbursed Amount:
$2,166.38
Payment Mode:
BEAR
Remaining:
$78.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
43
43
Requested Amount:
$2,244.60
$2,244.60