Billed Entity:
135844
DAKOTA SCHOOL DISTRICT 201
FRN:
1297264
Funding Year:
2005
470#:
120670000532484
471#:
470890
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,942.05
Last Date of Service:
 
Disbursed Amount:
$3,791.39
Payment Mode:
BEAR
Remaining:
$150.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$597.28
$597.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,167.36
$7,167.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,167.36
$7,167.36
Discount Percent:
55
55
Requested Amount:
$3,942.05
$3,942.05