Billed Entity:
136056
MIDLAND CUSD # 7
FRN:
1532093
Funding Year:
2007
470#:
700260000589007
471#:
550353
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:
$1,216.94
Last Date of Service:
 
Disbursed Amount:
$1,062.22
Payment Mode:
SPI
Remaining:
$154.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$169.02
$169.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.24
$2,028.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.24
$2,028.24
Discount Percent:
60
60
Requested Amount:
$1,216.94
$1,216.94