Billed Entity:
73459
LICK CREEK ELEMENTARY SCHOOL
FRN:
1716206
Funding Year:
2008
470#:
607750000659366
471#:
622209
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,148.95
Last Date of Service:
 
Disbursed Amount:
$1,102.74
Payment Mode:
BEAR
Remaining:
$46.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$136.78
$136.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,641.36
$1,641.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.36
$1,641.36
Discount Percent:
70
70
Requested Amount:
$1,148.95
$1,148.95