Billed Entity:
133266
NORTHLAND PINES SCHOOL DIST
FRN:
1892357
Funding Year:
2009
470#:
194790000715660
471#:
674432
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,859.64
Last Date of Service:
 
Disbursed Amount:
$15,880.45
Payment Mode:
SPI
Remaining:
$979.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,007.10
$2,007.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,085.20
$24,085.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,085.20
$24,085.20
Discount Percent:
70
70
Requested Amount:
$16,859.64
$16,859.64