Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
1376218
Funding Year:
2006
470#:
557940000548334
471#:
500131
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN at the applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$580.90
Last Date of Service:
 
Disbursed Amount:
$580.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$222.41
$205.16
Ineligible Monthly Cost:
$87.09
$87.09
Months of Service:
12
12
Annual Recurring Charges:
$1,623.84
$1,416.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,623.84
$1,416.84
Discount Percent:
41
41
Requested Amount:
$665.77
$580.90