Billed Entity:
131220
GRATIOT-ISABELLA REGIONAL EDUCATION SERVICE DISTRICT
FRN:
1405318
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:
$6,100.61
Last Date of Service:
2008-12-20
Disbursed Amount:
$1,451.20
Payment Mode:
BEAR
Remaining:
$4,649.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$794.35
$794.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,532.20
$9,532.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,532.20
$9,532.20
Discount Percent:
64
64
Requested Amount:
$6,100.61
$6,100.61