Billed Entity:
135986
LEEPERTOWN CC SCHOOL DIST 175
FRN:
1432149
Funding Year:
2006
470#:
581200000572880
471#:
520232
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,235.52
Last Date of Service:
 
Disbursed Amount:
$1,235.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$114.40
$114.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,372.80
$1,372.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372.80
$1,372.80
Discount Percent:
90
90
Requested Amount:
$1,235.52
$1,235.52