Billed Entity:
133266
NORTHLAND PINES SCHOOL DIST
FRN:
1594589
Funding Year:
2007
470#:
449630000607600
471#:
559883
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,161.95
Last Date of Service:
 
Disbursed Amount:
$17,535.71
Payment Mode:
SPI
Remaining:
$3,626.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,713.07
$2,713.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,556.84
$32,556.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,556.84
$32,556.84
Discount Percent:
65
65
Requested Amount:
$21,161.95
$21,161.95