Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
2072377
Funding Year:
2010
470#:
646580000810310
471#:
755668
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:
$388.03
Last Date of Service:
 
Disbursed Amount:
$176.50
Payment Mode:
SPI
Remaining:
$211.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$68.80
$68.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825.60
$825.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.60
$825.60
Discount Percent:
47
47
Requested Amount:
$388.03
$388.03