Billed Entity:
130440
NORTHERN WELLS COMM SCH DIST
FRN:
1460405
Funding Year:
2006
470#:
410670000570984
471#:
529365
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,016.04
Last Date of Service:
 
Disbursed Amount:
$8,941.38
Payment Mode:
SPI
Remaining:
$74.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,533.34
$1,533.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,400.08
$18,400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,400.08
$18,400.08
Discount Percent:
59
49
Requested Amount:
$10,856.05
$9,016.04