Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1221710
Funding Year:
2005
470#:
360820000509712
471#:
441963
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,959.26
Last Date of Service:
 
Disbursed Amount:
$1,959.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$204.09
$204.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.08
$2,449.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.08
$2,449.08
Discount Percent:
80
80
Requested Amount:
$1,959.26
$1,959.26