Billed Entity:
61955
LAKE DELTON ELEMENTARY SCHOOL
FRN:
1979132
Funding Year:
2010
470#:
179150000797555
471#:
731718
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,468.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,468.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$465.42
$465.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,585.04
$5,585.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,585.04
$5,585.04
Discount Percent:
80
80
Requested Amount:
$4,468.03
$4,468.03