Billed Entity:
61955
LAKE DELTON ELEMENTARY SCHOOL
FRN:
1421159
Funding Year:
2006
470#:
346270000568483
471#:
516529
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,433.29
Last Date of Service:
 
Disbursed Amount:
$1,411.30
Payment Mode:
SPI
Remaining:
$21.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$170.63
$170.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,047.56
$2,047.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,047.56
$2,047.56
Discount Percent:
70
70
Requested Amount:
$1,433.29
$1,433.29