Billed Entity:
136095
MACOMB SCHOOL DISTRICT 185
FRN:
1348603
Funding Year:
2005
470#:
656750000521525
471#:
485516
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,969.19
Last Date of Service:
 
Disbursed Amount:
$19,969.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-08-30

Original
Committed
Monthly Cost:
$2,719.00
$2,483.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,628.00
$29,804.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,628.00
$29,804.76
Discount Percent:
67
67
Requested Amount:
$21,860.76
$19,969.19