Billed Entity:
133179
SCHOOL DISTRICT OF MISHICOT
FRN:
1246267
Funding Year:
2005
470#:
607880000514431
471#:
453521
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,899.10
Last Date of Service:
 
Disbursed Amount:
$2,581.36
Payment Mode:
SPI
Remaining:
$317.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$603.98
$603.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,247.76
$7,247.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,247.76
$7,247.76
Discount Percent:
40
40
Requested Amount:
$2,899.10
$2,899.10