Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
1682889
Funding Year:
2008
470#:
977830000633680
471#:
611129
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,777.23
Last Date of Service:
 
Disbursed Amount:
$5,033.68
Payment Mode:
SPI
Remaining:
$743.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$788.51
$788.51
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$9,318.12
$9,318.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,318.12
$9,318.12
Discount Percent:
62
62
Requested Amount:
$5,777.23
$5,777.23