Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
1337101
Funding Year:
2005
470#:
209750000537616
471#:
482734
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,392.73
Last Date of Service:
 
Disbursed Amount:
$10,392.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,988.57
$1,988.57
Ineligible Monthly Cost:
$20.25
$20.25
Months of Service:
12
12
Annual Recurring Charges:
$23,619.84
$23,619.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,619.84
$23,619.84
Discount Percent:
44
44
Requested Amount:
$10,392.73
$10,392.73