Billed Entity:
133266
NORTHLAND PINES SCHOOL DIST
FRN:
2047273
Funding Year:
2010
470#:
776450000811318
471#:
754184
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,102.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,102.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$265.51
$265.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,186.12
$3,186.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,186.12
$3,186.12
Discount Percent:
66
66
Requested Amount:
$2,102.84
$2,102.84