Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
1526414
Funding Year:
2007
470#:
217500000592461
471#:
553145
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,191.75
Last Date of Service:
 
Disbursed Amount:
$3,191.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$379.97
$379.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,559.64
$4,559.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,559.64
$4,559.64
Discount Percent:
70
70
Requested Amount:
$3,191.75
$3,191.75