Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
1955553
Funding Year:
2010
470#:
259770000770523
471#:
717951
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,620.62
Last Date of Service:
 
Disbursed Amount:
$1,163.69
Payment Mode:
BEAR
Remaining:
$456.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$293.59
$293.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,523.08
$3,523.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,523.08
$3,523.08
Discount Percent:
46
46
Requested Amount:
$1,620.62
$1,620.62