Billed Entity:
61955
LAKE DELTON ELEMENTARY SCHOOL
FRN:
593384
Funding Year:
2001
470#:
326850000323585
471#:
245387
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,235.56
Last Date of Service:
 
Disbursed Amount:
$926.67
Payment Mode:
BEAR
Remaining:
$308.89
Last Date to Invoice:
2006-08-04

Original
Committed
Monthly Cost:
$375.00
$182.59
Ineligible Monthly Cost:
$35.50
$35.50
Months of Service:
12
12
Annual Recurring Charges:
$4,074.00
$1,765.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,074.00
$1,765.08
Discount Percent:
70
70
Requested Amount:
$2,851.80
$1,235.56