Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
1895078
Funding Year:
2009
470#:
431080000719954
471#:
676389
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,068.89
Last Date of Service:
 
Disbursed Amount:
$1,146.55
Payment Mode:
SPI
Remaining:
$3,922.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$898.74
$898.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,784.88
$10,784.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,784.88
$10,784.88
Discount Percent:
47
47
Requested Amount:
$5,068.89
$5,068.89