Billed Entity:
132726
NORTHERN OZAUKEE SCHOOL DIST
FRN:
1521128
Funding Year:
2007
470#:
424990000599026
471#:
551227
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,472.00
Last Date of Service:
 
Disbursed Amount:
$5,157.21
Payment Mode:
BEAR
Remaining:
$314.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,680.00
Discount Percent:
40
40
Requested Amount:
$5,472.00
$5,472.00