Billed Entity:
136000
LA MOILLE C U SCHOOL DIST 303
FRN:
1812809
Funding Year:
2009
470#:
746910000691624
471#:
656667
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,256.22
Last Date of Service:
 
Disbursed Amount:
$5,189.25
Payment Mode:
BEAR
Remaining:
$66.97
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$730.03
$730.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.36
$8,760.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.36
$8,760.36
Discount Percent:
60
60
Requested Amount:
$5,256.22
$5,256.22