Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
911591
Funding Year:
2003
470#:
101350000419456
471#:
337735
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The FRN was reduced to agree with applicant supplied documentation and remove the ineligible charge for directory services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,417.47
Last Date of Service:
 
Disbursed Amount:
$5,417.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$1,229.50
$836.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,754.00
$10,032.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,754.00
$10,032.36
Discount Percent:
54
54
Requested Amount:
$7,967.16
$5,417.47