Billed Entity:
61955
LAKE DELTON ELEMENTARY SCHOOL
FRN:
1420964
Funding Year:
2006
470#:
162150000568539
471#:
516455
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
30% or more of this FRN includes a request for Maintenance Billing Adjustment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$413.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,965.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,965.00
 
Discount Percent:
70
 
Requested Amount:
$3,475.50