Billed Entity:
136000
LA MOILLE C U SCHOOL DIST 303
FRN:
1979244
Funding Year:
2010
470#:
683600000777366
471#:
726912
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,481.23
Last Date of Service:
 
Disbursed Amount:
$5,470.47
Payment Mode:
BEAR
Remaining:
$10.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$725.03
$725.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.36
$8,700.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.36
$8,700.36
Discount Percent:
63
63
Requested Amount:
$5,481.23
$5,481.23