Billed Entity:
131042
IMLAY CITY COMMUNITY SCHOOLS
FRN:
1813463
Funding Year:
2009
470#:
891900000713446
471#:
663720
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,950.64
Last Date of Service:
 
Disbursed Amount:
$13,425.28
Payment Mode:
BEAR
Remaining:
$2,525.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,018.92
$2,018.92
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$24,167.64
$24,167.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,167.64
$24,167.64
Discount Percent:
66
66
Requested Amount:
$15,950.64
$15,950.64