Billed Entity:
131310
LEWIS CASS ISD
FRN:
880158
Funding Year:
2002
470#:
964150000383368
471#:
327677
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,585.60
Last Date of Service:
 
Disbursed Amount:
$6,585.00
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$686.00
$686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.00
$8,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,232.00
$8,232.00
Discount Percent:
80
80
Requested Amount:
$6,585.60
$6,585.60