Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
1895144
Funding Year:
2009
470#:
431080000719954
471#:
676389
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$2,422.89
Last Date of Service:
 
Disbursed Amount:
$1,157.51
Payment Mode:
SPI
Remaining:
$1,265.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$429.59
$429.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,155.08
$5,155.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,155.08
$5,155.08
Discount Percent:
47
47
Requested Amount:
$2,422.89
$2,422.89