Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
1974404
Funding Year:
2010
470#:
146150000772893
471#:
716140
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,126.13
Last Date of Service:
 
Disbursed Amount:
$12,268.05
Payment Mode:
BEAR
Remaining:
$1,858.08
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,136.09
$2,136.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,633.08
$25,633.08
One Time Cost:
$1,020.00
$1,020.00
One Time Ineligible Cost:
$0.00
$1,020.00
Total Cost:
$26,653.08
$26,653.08
Discount Percent:
53
53
Requested Amount:
$14,126.13
$14,126.13