Billed Entity:
135986
LEEPERTOWN CC SCHOOL DIST 175
FRN:
1566206
Funding Year:
2007
470#:
122860000613264
471#:
561936
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,430.24
Last Date of Service:
 
Disbursed Amount:
$1,430.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$132.43
$132.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,589.16
$1,589.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,589.16
$1,589.16
Discount Percent:
90
90
Requested Amount:
$1,430.24
$1,430.24