Billed Entity:
136865
SHAWNEE SCHOOL DISTRICT 84
FRN:
1428024
Funding Year:
2006
470#:
295970000567041
471#:
517485
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,246.40
Last Date of Service:
 
Disbursed Amount:
$2,104.03
Payment Mode:
SPI
Remaining:
$142.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$234.00
$234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,808.00
Discount Percent:
80
80
Requested Amount:
$2,246.40
$2,246.40