Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1536058
Funding Year:
2007
470#:
341310000597507
471#:
551241
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,562.14
Last Date of Service:
 
Disbursed Amount:
$2,419.65
Payment Mode:
BEAR
Remaining:
$142.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$266.89
$266.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,202.68
$3,202.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,202.68
$3,202.68
Discount Percent:
80
80
Requested Amount:
$2,562.14
$2,562.14