Billed Entity:
136557
LAWRENCE CO SCHOOL DISTRICT 20
FRN:
1742429
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:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$3,190.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,190.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$332.36
$332.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,988.32
$3,988.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,988.32
$3,988.32
Discount Percent:
80
80
Requested Amount:
$3,190.66
$3,190.66