Billed Entity:
136002
LOSTANT COMM SCH DISTRICT 425
FRN:
740284
Funding Year:
2002
470#:
358750000378694
471#:
289713
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$672.00
Last Date of Service:
 
Disbursed Amount:
$615.54
Payment Mode:
SPI
Remaining:
$56.46
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
50
50
Requested Amount:
$672.00
$672.00