Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1387274
Funding Year:
2006
470#:
462830000557700
471#:
504844
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,256.29
Last Date of Service:
 
Disbursed Amount:
$2,064.91
Payment Mode:
BEAR
Remaining:
$191.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$235.03
$235.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.36
$2,820.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.36
$2,820.36
Discount Percent:
80
80
Requested Amount:
$2,256.29
$2,256.29