Billed Entity:
133179
SCHOOL DISTRICT OF MISHICOT
FRN:
1660345
Funding Year:
2008
470#:
241580000649017
471#:
599139
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$3,056.57
Payment Mode:
BEAR
Remaining:
$1,143.43
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
50
50
Requested Amount:
$4,200.00
$4,200.00