Billed Entity:
133253
WHITE LAKE SCHOOL DISTRICT
FRN:
1065187
Funding Year:
2004
470#:
202170000457946
471#:
387852
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,973.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,973.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$518.07
$518.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.84
$6,216.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,216.84
$6,216.84
Discount Percent:
80
80
Requested Amount:
$4,973.47
$4,973.47