Billed Entity:
131553
MUSKEGON HEIGHTS PUBLIC SCHOOL
FRN:
1297215
Funding Year:
2005
470#:
854530000511265
471#:
470878
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove charges for Additional Listings which are ineligible.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$57,239.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,239.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,331.84
$5,299.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,982.08
$63,599.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,982.08
$63,599.88
Discount Percent:
90
90
Requested Amount:
$57,583.87
$57,239.89