Billed Entity:
132726
NORTHERN OZAUKEE SCHOOL DIST
FRN:
1118184
Funding Year:
2004
470#:
644430000478108
471#:
393457
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,188.80
Last Date of Service:
 
Disbursed Amount:
$4,246.02
Payment Mode:
BEAR
Remaining:
$942.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,081.00
$1,081.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,972.00
$12,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,972.00
$12,972.00
Discount Percent:
43
40
Requested Amount:
$5,577.96
$5,188.80