Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
1809461
Funding Year:
2009
470#:
813910000708061
471#:
659198
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,098.51
Last Date of Service:
 
Disbursed Amount:
$12,098.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,976.88
$1,976.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,722.56
$23,722.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,722.56
$23,722.56
Discount Percent:
51
51
Requested Amount:
$12,098.51
$12,098.51