Billed Entity:
133266
NORTHLAND PINES SCHOOL DIST
FRN:
1300166
Funding Year:
2005
470#:
252390000526696
471#:
471160
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,209.66
Last Date of Service:
 
Disbursed Amount:
$24,209.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,307.33
$3,307.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,687.96
$39,687.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,687.96
$39,687.96
Discount Percent:
61
61
Requested Amount:
$24,209.66
$24,209.66