Billed Entity:
61955
LAKE DELTON ELEMENTARY SCHOOL
FRN:
1700731
Funding Year:
2008
470#:
828770000649726
471#:
617509
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,380.96
Last Date of Service:
 
Disbursed Amount:
$832.02
Payment Mode:
BEAR
Remaining:
$548.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$170.90
$170.90
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$1,972.80
$1,972.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,972.80
$1,972.80
Discount Percent:
70
70
Requested Amount:
$1,380.96
$1,380.96