Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
1522634
Funding Year:
2007
470#:
628050000589312
471#:
547532
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,081.71
Last Date of Service:
 
Disbursed Amount:
$7,973.12
Payment Mode:
BEAR
Remaining:
$108.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,683.69
$1,683.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,204.28
$20,204.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,204.28
$20,204.28
Discount Percent:
40
40
Requested Amount:
$8,081.71
$8,081.71