Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
1503276
Funding Year:
2007
470#:
349740000586791
471#:
544029
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,462.41
Last Date of Service:
 
Disbursed Amount:
$1,106.10
Payment Mode:
BEAR
Remaining:
$1,356.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$500.49
$500.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,005.88
$6,005.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,005.88
$6,005.88
Discount Percent:
41
41
Requested Amount:
$2,462.41
$2,462.41