Billed Entity:
135986
LEEPERTOWN CC SCHOOL DIST 175
FRN:
1729630
Funding Year:
2008
470#:
530770000629809
471#:
604646
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$510.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$510.30
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$315.00
$283.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$3,780.00
$567.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$567.00
Discount Percent:
90
90
Requested Amount:
$3,402.00
$510.30