Billed Entity:
133179
SCHOOL DISTRICT OF MISHICOT
FRN:
932728
Funding Year:
2003
470#:
899870000430002
471#:
346425
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,795.38
Last Date of Service:
 
Disbursed Amount:
$2,400.22
Payment Mode:
SPI
Remaining:
$395.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$582.37
$582.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,988.44
$6,988.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,988.44
$6,988.44
Discount Percent:
40
40
Requested Amount:
$2,795.38
$2,795.38