Billed Entity:
136557
LAWRENCE CO SCHOOL DISTRICT 20
FRN:
1742356
Funding Year:
2008
470#:
141670000632452
471#:
630716
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The category of service was changed from Telecom to Internet Access in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$4,730.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,730.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$563.11
$563.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,757.32
$6,757.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,757.32
$6,757.32
Discount Percent:
70
70
Requested Amount:
$4,730.12
$4,730.12