Billed Entity:
133253
WHITE LAKE SCHOOL DISTRICT
FRN:
1327930
Funding Year:
2005
470#:
157560000520198
471#:
480281
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,250.66
Last Date of Service:
 
Disbursed Amount:
$2,637.31
Payment Mode:
BEAR
Remaining:
$613.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$338.61
$338.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,063.32
$4,063.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,063.32
$4,063.32
Discount Percent:
80
80
Requested Amount:
$3,250.66
$3,250.66