Billed Entity:
132726
NORTHERN OZAUKEE SCHOOL DIST
FRN:
1118195
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:
$700.80
Last Date of Service:
 
Disbursed Amount:
$672.00
Payment Mode:
BEAR
Remaining:
$28.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$146.00
$146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
43
40
Requested Amount:
$753.36
$700.80