Billed Entity:
136277
DE LAND-WELDON C U SCH DIST 57
FRN:
1752024
Funding Year:
2008
470#:
748030000662109
471#:
629181
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $55.00 per month to $72.83 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$576.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$576.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$55.00
$72.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$873.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$873.96
Discount Percent:
66
66
Requested Amount:
$435.60
$576.81