Billed Entity:
132726
NORTHERN OZAUKEE SCHOOL DIST
FRN:
1664528
Funding Year:
2008
470#:
494060000645138
471#:
603947
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,915.55
Last Date of Service:
 
Disbursed Amount:
$2,915.53
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$1,140.00
$911.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$13,680.00
$7,288.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$7,288.88
Discount Percent:
40
40
Requested Amount:
$5,472.00
$2,915.55