Billed Entity:
130440
NORTHERN WELLS COMM SCH DIST
FRN:
1141503
Funding Year:
2004
470#:
930060000476670
471#:
415339
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,102.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,102.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,534.62
$1,534.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,415.44
$18,415.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,415.44
$18,415.44
Discount Percent:
44
44
Requested Amount:
$8,102.79
$8,102.79