Billed Entity:
136557
LAWRENCE CO SCHOOL DISTRICT 20
FRN:
745184
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:
$742.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$742.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$88.37
$88.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.44
$1,060.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.44
$1,060.44
Discount Percent:
70
70
Requested Amount:
$742.31
$742.31