Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
1068814
Funding Year:
2004
470#:
653700000465926
471#:
389881
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Directory Advertising and Additional listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,547.44
Last Date of Service:
 
Disbursed Amount:
$12,547.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,337.81
$2,323.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,053.72
$27,883.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,053.72
$27,883.20
Discount Percent:
45
45
Requested Amount:
$12,624.17
$12,547.44