Billed Entity:
136557
LAWRENCE CO SCHOOL DISTRICT 20
FRN:
745169
Funding Year:
2002
470#:
179490000373220
471#:
291557
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,187.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,187.46
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$227.86
$227.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,734.32
$2,734.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,734.32
$2,734.32
Discount Percent:
80
80
Requested Amount:
$2,187.46
$2,187.46