Billed Entity:
132726
NORTHERN OZAUKEE SCHOOL DIST
FRN:
1399193
Funding Year:
2006
470#:
984160000553981
471#:
509060
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,856.00
Last Date of Service:
 
Disbursed Amount:
$5,285.18
Payment Mode:
BEAR
Remaining:
$570.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,220.00
$1,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,640.00
$14,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,640.00
$14,640.00
Discount Percent:
40
40
Requested Amount:
$5,856.00
$5,856.00