Billed Entity:
16043706
WESTERN CUSD 12
FRN:
1800016
Funding Year:
2009
470#:
455070000687814
471#:
658051
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,615.70
Last Date of Service:
 
Disbursed Amount:
$2,811.98
Payment Mode:
BEAR
Remaining:
$803.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$430.44
$430.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,165.28
$5,165.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,165.28
$5,165.28
Discount Percent:
70
70
Requested Amount:
$3,615.70
$3,615.70