Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
653827
Funding Year:
2001
470#:
398940000325913
471#:
259294
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-06
Committed Amount:
$102.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$64.22
$64.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770.64
$770.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.64
$770.64
Discount Percent:
40
40
Requested Amount:
$308.26
$308.26