Billed Entity:
131220
GRATIOT-ISABELLA REGIONAL EDUCATION SERVICE DISTRICT
FRN:
1246574
Funding Year:
2005
470#:
964530000513721
471#:
453523
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,837.17
Last Date of Service:
 
Disbursed Amount:
$22,406.80
Payment Mode:
BEAR
Remaining:
$6,430.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,813.41
$3,813.41
Ineligible Monthly Cost:
$58.57
$58.57
Months of Service:
12
12
Annual Recurring Charges:
$45,058.08
$45,058.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,058.08
$45,058.08
Discount Percent:
64
64
Requested Amount:
$28,837.17
$28,837.17