Billed Entity:
136277
DE LAND-WELDON C U SCH DIST 57
FRN:
868566
Funding Year:
2002
470#:
731910000372060
471#:
324080
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
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:
$3,747.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,747.84
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$488.00
$488.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,856.00
$5,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,856.00
$5,856.00
Discount Percent:
64
64
Requested Amount:
$3,747.84
$3,747.84