Billed Entity:
133179
SCHOOL DISTRICT OF MISHICOT
FRN:
1082389
Funding Year:
2004
470#:
599270000472225
471#:
395984
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,647.39
Last Date of Service:
 
Disbursed Amount:
$2,360.97
Payment Mode:
BEAR
Remaining:
$286.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$551.54
$551.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,618.48
$6,618.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,618.48
$6,618.48
Discount Percent:
40
40
Requested Amount:
$2,647.39
$2,647.39