Billed Entity:
132755
LOMIRA SCHOOL DISTRICT
FRN:
1323627
Funding Year:
2005
470#:
207460000524509
471#:
477046
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$5,398.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,398.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$865.20
$865.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,382.40
$10,382.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,382.40
$10,382.40
Discount Percent:
52
52
Requested Amount:
$5,398.85
$5,398.85