Billed Entity:
133266
NORTHLAND PINES SCHOOL DISTRICT
FRN:
892865
Funding Year:
2002
470#:
612630000404470
471#:
330425
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,848.00
Last Date of Service:
 
Disbursed Amount:
$20,394.45
Payment Mode:
SPI
Remaining:
$2,453.55
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
56
56
Requested Amount:
$22,848.00
$22,848.00