Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
1221802
Funding Year:
2005
470#:
202150000507949
471#:
441399
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,685.30
Last Date of Service:
 
Disbursed Amount:
$6,577.62
Payment Mode:
BEAR
Remaining:
$107.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,392.77
$1,392.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,713.24
$16,713.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,713.24
$16,713.24
Discount Percent:
50
40
Requested Amount:
$8,356.62
$6,685.30