Billed Entity:
131042
IMLAY CITY COMMUNITY SCHOOLS
FRN:
1958205
Funding Year:
2010
470#:
839400000787770
471#:
718426
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,036.57
Last Date of Service:
 
Disbursed Amount:
$6,002.12
Payment Mode:
BEAR
Remaining:
$34.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$752.73
$752.73
Ineligible Monthly Cost:
$82.00
$82.00
Months of Service:
12
12
Annual Recurring Charges:
$8,048.76
$8,048.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,048.76
$8,048.76
Discount Percent:
75
75
Requested Amount:
$6,036.57
$6,036.57