Billed Entity:
133179
SCHOOL DISTRICT OF MISHICOT
FRN:
1827153
Funding Year:
2009
470#:
922700000703958
471#:
669480
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,704.00
Last Date of Service:
 
Disbursed Amount:
$913.86
Payment Mode:
BEAR
Remaining:
$3,790.14
Last Date to Invoice:
2010-10-28

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:
56
56
Requested Amount:
$4,704.00
$4,704.00