Billed Entity:
131042
IMLAY CITY COMMUNITY SCHOOLS
FRN:
1291905
Funding Year:
2005
470#:
420480000524239
471#:
469173
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: The ineligible additional listing and late charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,780.49
Last Date of Service:
 
Disbursed Amount:
$8,780.48
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,451.67
$1,407.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,420.04
$16,885.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,420.04
$16,885.56
Discount Percent:
52
52
Requested Amount:
$9,058.42
$8,780.49