Billed Entity:
133253
WHITE LAKE SCHOOL DISTRICT
FRN:
1525487
Funding Year:
2007
470#:
701300000610190
471#:
552870
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,391.00
Last Date of Service:
 
Disbursed Amount:
$3,391.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$357.70
$357.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,292.40
$4,292.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,292.40
$4,292.40
Discount Percent:
79
79
Requested Amount:
$3,391.00
$3,391.00