Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
1555486
Funding Year:
2007
470#:
692360000601116
471#:
562797
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,071.91
Last Date of Service:
 
Disbursed Amount:
$10,071.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,951.92
$1,951.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,423.04
$23,423.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,423.04
$23,423.04
Discount Percent:
43
43
Requested Amount:
$10,071.91
$10,071.91