Billed Entity:
131045
LAPEER INTERMED SCH DIST
FRN:
2049511
Funding Year:
2010
470#:
985320000794232
471#:
752507
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:
$1,413.36
Last Date of Service:
 
Disbursed Amount:
$118.46
Payment Mode:
BEAR
Remaining:
$1,294.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$235.56
$235.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,826.72
$2,826.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,826.72
$2,826.72
Discount Percent:
50
50
Requested Amount:
$1,413.36
$1,413.36