Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1667215
Funding Year:
2008
470#:
171810000640929
471#:
604980
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,524.70
Last Date of Service:
 
Disbursed Amount:
$2,524.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$262.99
$262.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,155.88
$3,155.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,155.88
$3,155.88
Discount Percent:
80
80
Requested Amount:
$2,524.70
$2,524.70