Billed Entity:
136095
MACOMB SCHOOL DISTRICT 185
FRN:
1173763
Funding Year:
2004
470#:
629680000486326
471#:
424544
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,816.60
Last Date of Service:
 
Disbursed Amount:
$15,628.55
Payment Mode:
SPI
Remaining:
$6,188.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,797.00
$2,797.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,564.00
$33,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,564.00
$33,564.00
Discount Percent:
68
65
Requested Amount:
$22,823.52
$21,816.60