Billed Entity:
133266
NORTHLAND PINES SCHOOL DIST
FRN:
1427804
Funding Year:
2006
470#:
112140000567288
471#:
517124
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,786.54
Last Date of Service:
 
Disbursed Amount:
$23,041.07
Payment Mode:
SPI
Remaining:
$1,745.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,386.14
$3,386.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,633.68
$40,633.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,633.68
$40,633.68
Discount Percent:
61
61
Requested Amount:
$24,786.54
$24,786.54