Billed Entity:
136002
LOSTANT COMM SCH DISTRICT 425
FRN:
1738069
Funding Year:
2008
470#:
882340000660165
471#:
617760
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,328.55
Last Date of Service:
 
Disbursed Amount:
$2,257.65
Payment Mode:
SPI
Remaining:
$70.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$323.41
$323.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,880.92
$3,880.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,880.92
$3,880.92
Discount Percent:
60
60
Requested Amount:
$2,328.55
$2,328.55