Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
1078678
Funding Year:
2004
470#:
719050000470189
471#:
394373
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the one time out of funding period charges and ineligible advertising fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,982.48
Last Date of Service:
 
Disbursed Amount:
$4,413.14
Payment Mode:
BEAR
Remaining:
$569.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$897.54
$741.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,770.48
$8,897.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,770.48
$8,897.28
Discount Percent:
56
56
Requested Amount:
$6,031.47
$4,982.48