Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
1498148
Funding Year:
2007
470#:
904420000585660
471#:
540809
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,640.56
Last Date of Service:
 
Disbursed Amount:
$6,542.40
Payment Mode:
SPI
Remaining:
$98.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,383.45
$1,383.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,601.40
$16,601.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,601.40
$16,601.40
Discount Percent:
40
40
Requested Amount:
$6,640.56
$6,640.56