Billed Entity:
136277
DE LAND-WELDON C U SCH DIST 57
FRN:
1752091
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:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,692.80
Last Date of Service:
 
Disbursed Amount:
$2,372.85
Payment Mode:
BEAR
Remaining:
$319.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
66
66
Requested Amount:
$2,692.80
$2,692.80