Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
994791
Funding Year:
2003
470#:
543000000421974
471#:
366060
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,629.36
Last Date of Service:
 
Disbursed Amount:
$3,035.29
Payment Mode:
BEAR
Remaining:
$594.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$674.09
$674.09
Ineligible Monthly Cost:
$0.00
$152.63
Months of Service:
12
12
Annual Recurring Charges:
$8,089.08
$6,257.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,089.08
$6,257.52
Discount Percent:
58
58
Requested Amount:
$4,691.67
$3,629.36