Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
1534309
Funding Year:
2007
470#:
758580000607993
471#:
556262
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: Additional Directory Listing. <><><><><> MR2: The FRN was modified from 741.64 per month to 729.64 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,990.74
Last Date of Service:
 
Disbursed Amount:
$4,793.88
Payment Mode:
SPI
Remaining:
$196.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$814.14
$814.14
Ineligible Monthly Cost:
$72.50
$84.50
Months of Service:
12
12
Annual Recurring Charges:
$8,899.68
$8,755.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,899.68
$8,755.68
Discount Percent:
57
57
Requested Amount:
$5,072.82
$4,990.74