Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
1285760
Funding Year:
2005
470#:
786790000513617
471#:
467435
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time service changes and service visit charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,999.68
Last Date of Service:
 
Disbursed Amount:
$4,999.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$746.18
$694.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,954.16
$8,332.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,954.16
$8,332.80
Discount Percent:
60
60
Requested Amount:
$5,372.50
$4,999.68