Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1524572
Funding Year:
2007
470#:
531040000590137
471#:
552508
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligibleproduct /service for Late payments, Non publishing number, Custom pay phone, Extended area service coin, Interstate coin access and Additional directory Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,984.94
Last Date of Service:
 
Disbursed Amount:
$13,804.71
Payment Mode:
SPI
Remaining:
$180.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,115.63
$2,913.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,387.56
$34,962.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,387.56
$34,962.36
Discount Percent:
40
40
Requested Amount:
$14,955.02
$13,984.94