Billed Entity:
136168
LOWPOINT-WASHBURN CUSD #21
FRN:
1211831
Funding Year:
2004
470#:
860590000490081
471#:
434718
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,355.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,355.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$474.00
$474.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,688.00
$5,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,688.00
$5,688.00
Discount Percent:
66
59
Requested Amount:
$3,754.08
$3,355.92