Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
1258037
Funding Year:
2005
470#:
660200000507260
471#:
446003
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,962.90
Last Date of Service:
 
Disbursed Amount:
$3,961.22
Payment Mode:
BEAR
Remaining:
$2,001.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$828.18
$828.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,938.16
$9,938.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,938.16
$9,938.16
Discount Percent:
60
60
Requested Amount:
$5,962.90
$5,962.90