Billed Entity:
133253
WHITE LAKE SCHOOL DISTRICT
FRN:
1459650
Funding Year:
2006
470#:
254680000556528
471#:
529124
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,228.22
Last Date of Service:
 
Disbursed Amount:
$2,732.85
Payment Mode:
SPI
Remaining:
$495.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$340.53
$340.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,086.36
$4,086.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,086.36
$4,086.36
Discount Percent:
79
79
Requested Amount:
$3,228.22
$3,228.22