Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
1258207
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:
The dollars requested were reduced to remove the the ineligible entity, MCHS Alternative School.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,012.62
Last Date of Service:
 
Disbursed Amount:
$18,353.80
Payment Mode:
BEAR
Remaining:
$2,658.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,481.04
$2,466.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,772.48
$29,595.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,772.48
$29,595.24
Discount Percent:
71
71
Requested Amount:
$21,138.46
$21,012.62