Billed Entity:
135867
LENA-WINSLOW C U SCH DIST 202
FRN:
826827
Funding Year:
2002
470#:
681020000391807
471#:
315092
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-24
Committed Amount:
$9,443.00
Last Date of Service:
 
Disbursed Amount:
$9,187.02
Payment Mode:
BEAR
Remaining:
$255.98
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,698.00
$2,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,376.00
$32,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,376.00
$32,376.00
Discount Percent:
53
50
Requested Amount:
$17,159.28
$16,188.00