Billed Entity:
133266
NORTHLAND PINES SCHOOL DIST
FRN:
1702389
Funding Year:
2008
470#:
647920000651792
471#:
615961
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,639.10
Last Date of Service:
 
Disbursed Amount:
$13,583.02
Payment Mode:
SPI
Remaining:
$13,056.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,523.69
$3,523.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,284.28
$42,284.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,284.28
$42,284.28
Discount Percent:
63
63
Requested Amount:
$26,639.10
$26,639.10