Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
756793
Funding Year:
2002
470#:
923760000293956
471#:
295055
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,237.28
Last Date of Service:
2003-09-28
Disbursed Amount:
$3,892.78
Payment Mode:
BEAR
Remaining:
$7,344.50
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,284.00
$2,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,408.00
$27,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,408.00
$27,408.00
Discount Percent:
41
41
Requested Amount:
$11,237.28
$11,237.28