Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
1408835
Funding Year:
2006
470#:
527610000570945
471#:
511805
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,527.13
Last Date of Service:
 
Disbursed Amount:
$4,527.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$746.18
$746.18
Ineligible Monthly Cost:
$72.50
$72.50
Months of Service:
12
12
Annual Recurring Charges:
$8,084.16
$8,084.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,084.16
$8,084.16
Discount Percent:
56
56
Requested Amount:
$4,527.13
$4,527.13