Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
960354
Funding Year:
2003
470#:
929090000421780
471#:
338540
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,892.58
Last Date of Service:
 
Disbursed Amount:
$1,160.32
Payment Mode:
BEAR
Remaining:
$1,732.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$301.31
$301.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,615.72
$3,615.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,615.72
$3,615.72
Discount Percent:
80
80
Requested Amount:
$2,892.58
$2,892.58