Billed Entity:
131010
HURON INTERMEDIATE SCHOOL DIST
FRN:
1449343
Funding Year:
2006
470#:
511200000554029
471#:
525089
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,504.00
Last Date of Service:
 
Disbursed Amount:
$3,386.00
Payment Mode:
BEAR
Remaining:
$118.00
Last Date to Invoice:
2008-02-21

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
73
73
Requested Amount:
$3,504.00
$3,504.00