Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
1652357
Funding Year:
2008
470#:
452420000626791
471#:
598023
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,115.15
Last Date of Service:
 
Disbursed Amount:
$1,115.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$221.26
$221.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,655.12
$2,655.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655.12
$2,655.12
Discount Percent:
42
42
Requested Amount:
$1,115.15
$1,115.15