Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1564255
Funding Year:
2007
470#:
187650000614386
471#:
562033
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,640.00
Last Date of Service:
 
Disbursed Amount:
$13,678.14
Payment Mode:
BEAR
Remaining:
$3,961.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
70
70
Requested Amount:
$17,640.00
$17,640.00