Billed Entity:
16043706
WESTEREN CUSD 12
FRN:
1658986
Funding Year:
2008
470#:
575340000629693
471#:
601924
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$288.23
Last Date of Service:
 
Disbursed Amount:
$266.75
Payment Mode:
SPI
Remaining:
$21.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$35.85
$35.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430.20
$430.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430.20
$430.20
Discount Percent:
67
67
Requested Amount:
$288.23
$288.23