Billed Entity:
133253
WHITE LAKE SCHOOL DISTRICT
FRN:
1677504
Funding Year:
2008
470#:
235300000652034
471#:
609045
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,468.48
Last Date of Service:
 
Disbursed Amount:
$2,595.23
Payment Mode:
SPI
Remaining:
$873.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$361.30
$361.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,335.60
$4,335.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,335.60
$4,335.60
Discount Percent:
80
80
Requested Amount:
$3,468.48
$3,468.48