Billed Entity:
61955
LAKE DELTON ELEMENTARY SCHOOL
FRN:
1329265
Funding Year:
2005
470#:
715390000508136
471#:
480741
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,363.39
Last Date of Service:
 
Disbursed Amount:
$1,363.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$177.52
$177.52
Ineligible Monthly Cost:
$35.50
$35.50
Months of Service:
12
12
Annual Recurring Charges:
$1,704.24
$1,704.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.24
$1,704.24
Discount Percent:
80
80
Requested Amount:
$1,363.39
$1,363.39