Billed Entity:
135998
LADD C C SCHOOL DISTRICT 94
FRN:
1725727
Funding Year:
2008
470#:
160240000456959
471#:
603884
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,224.80
Last Date of Service:
2010-06-03
Disbursed Amount:
$2,196.00
Payment Mode:
SPI
Remaining:
$28.80
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
60
60
Requested Amount:
$2,224.80
$2,224.80