Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
1789626
Funding Year:
2009
470#:
874120000689244
471#:
652922
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,137.63
Last Date of Service:
 
Disbursed Amount:
$1,117.20
Payment Mode:
BEAR
Remaining:
$20.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.72
$225.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,708.64
$2,708.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,708.64
$2,708.64
Discount Percent:
42
42
Requested Amount:
$1,137.63
$1,137.63