Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1793315
Funding Year:
2009
470#:
133870000691455
471#:
654540
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,731.58
Last Date of Service:
 
Disbursed Amount:
$2,731.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$298.27
$298.27
Ineligible Monthly Cost:
$13.73
$13.73
Months of Service:
12
12
Annual Recurring Charges:
$3,414.48
$3,414.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,414.48
$3,414.48
Discount Percent:
80
80
Requested Amount:
$2,731.58
$2,731.58