Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
1820643
Funding Year:
2009
470#:
633870000703291
471#:
666861
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,995.20
Last Date of Service:
 
Disbursed Amount:
$5,351.63
Payment Mode:
SPI
Remaining:
$643.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$768.97
$768.97
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$9,083.64
$9,083.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,083.64
$9,083.64
Discount Percent:
66
66
Requested Amount:
$5,995.20
$5,995.20