Billed Entity:
136168
LOWPOINT-WASHBURN CUSD#21
FRN:
965433
Funding Year:
2003
470#:
947590000438184
471#:
357709
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,605.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,605.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$738.00
$738.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,856.00
$8,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,856.00
$8,856.00
Discount Percent:
59
52
Requested Amount:
$5,225.04
$4,605.12