Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1422585
Funding Year:
2006
470#:
419630000553778
471#:
517053
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,380.00
Last Date of Service:
 
Disbursed Amount:
$11,613.49
Payment Mode:
BEAR
Remaining:
$4,766.51
Last Date to Invoice:
2007-10-29

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:
65
65
Requested Amount:
$16,380.00
$16,380.00