Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
1755494
Funding Year:
2008
470#:
704070000630872
471#:
593821
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$281.44
Last Date of Service:
 
Disbursed Amount:
$177.10
Payment Mode:
SPI
Remaining:
$104.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$49.90
$49.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.80
$598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.80
$598.80
Discount Percent:
47
47
Requested Amount:
$281.44
$281.44