Billed Entity:
131220
GRATIOT-ISABELLA REGIONAL EDUCATION SERVICE DISTRICT
FRN:
1405314
Funding Year:
2006
470#:
126520000547990
471#:
511001
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,350.37
Last Date of Service:
 
Disbursed Amount:
$19,270.78
Payment Mode:
BEAR
Remaining:
$79.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,570.08
$2,570.08
Ineligible Monthly Cost:
$50.50
$50.50
Months of Service:
12
12
Annual Recurring Charges:
$30,234.96
$30,234.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,234.96
$30,234.96
Discount Percent:
64
64
Requested Amount:
$19,350.37
$19,350.37