Billed Entity:
133266
NORTHLAND PINES SCHOOL DIST
FRN:
1142105
Funding Year:
2004
470#:
187730000478450
471#:
415377
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,217.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,217.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,502.41
$3,502.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,028.92
$42,028.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,028.92
$42,028.92
Discount Percent:
60
60
Requested Amount:
$25,217.35
$25,217.35