Billed Entity:
133266
NORTHLAND PINES SCHOOL DIST
FRN:
567240
Funding Year:
2001
470#:
467550000324483
471#:
239379
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,876.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,876.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,000.00
$3,513.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$42,163.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$42,163.56
Discount Percent:
59
59
Requested Amount:
$35,400.00
$24,876.50