Billed Entity:
136095
MACOMB SCHOOL DISTRICT 185
FRN:
1528831
Funding Year:
2007
470#:
591160000588860
471#:
554157
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$496.66
Last Date of Service:
 
Disbursed Amount:
$466.27
Payment Mode:
SPI
Remaining:
$30.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$62.71
$62.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$752.52
$752.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752.52
$752.52
Discount Percent:
66
66
Requested Amount:
$496.66
$496.66