Billed Entity:
136000
LA MOILLE C U SCHOOL DIST 303
FRN:
655059
Funding Year:
2001
470#:
817060000336077
471#:
259442
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
A contract for a new service was signed prior to the required 28-day waiting period. Acceptance of the apparently altered documentation concerning this FRN would compromise program integrity.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$378.35
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,540.20
 
One Time Cost:
$190.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,730.20
 
Discount Percent:
60
 
Requested Amount:
$2,838.12