Billed Entity:
135867
LENA-WINSLOW C U SCH DIST 202
FRN:
1673852
Funding Year:
2008
470#:
115100000630559
471#:
601337
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,884.71
Last Date of Service:
 
Disbursed Amount:
$3,884.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$567.94
$567.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,815.28
$6,815.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,815.28
$6,815.28
Discount Percent:
57
57
Requested Amount:
$3,884.71
$3,884.71