Billed Entity:
61955
LAKE DELTON ELEMENTARY SCHOOL
FRN:
1173212
Funding Year:
2004
470#:
742680000491103
471#:
424592
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,215.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,215.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$263.75
$263.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,165.00
$3,165.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,165.00
$3,165.00
Discount Percent:
70
70
Requested Amount:
$2,215.50
$2,215.50