Billed Entity:
132726
NORTHERN OZAUKEE SCHOOL DIST
FRN:
1359551
Funding Year:
2005
470#:
915140000514390
471#:
455078
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$587.89
Payment Mode:
BEAR
Remaining:
$372.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$960.00
$960.00