Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
1973961
Funding Year:
2010
470#:
129170000799072
471#:
729691
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,953.31
Last Date of Service:
 
Disbursed Amount:
$689.53
Payment Mode:
SPI
Remaining:
$5,263.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$763.68
$763.68
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$9,020.16
$9,020.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,020.16
$9,020.16
Discount Percent:
66
66
Requested Amount:
$5,953.31
$5,953.31