Billed Entity:
135986
LEEPERTOWN CC SCHOOL DIST 175
FRN:
1830206
Funding Year:
2009
470#:
843700000700796
471#:
663427
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,178.17
Last Date of Service:
 
Disbursed Amount:
$1,178.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109.09
$109.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,309.08
$1,309.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,309.08
$1,309.08
Discount Percent:
90
90
Requested Amount:
$1,178.17
$1,178.17