Billed Entity:
133253
WHITE LAKE SCHOOL DISTRICT
FRN:
1812909
Funding Year:
2009
470#:
678710000713948
471#:
664010
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,349.03
Last Date of Service:
 
Disbursed Amount:
$2,349.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$264.53
$264.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,174.36
$3,174.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,174.36
$3,174.36
Discount Percent:
74
74
Requested Amount:
$2,349.03
$2,349.03