Billed Entity:
131220
GRATIOT-ISABELLA REGIONAL EDUCATION SERVICE DISTRICT
FRN:
1533757
Funding Year:
2007
470#:
425050000587090
471#:
553773
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,780.61
Last Date of Service:
 
Disbursed Amount:
$15,925.15
Payment Mode:
BEAR
Remaining:
$855.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,200.21
$2,200.21
Ineligible Monthly Cost:
$48.85
$48.85
Months of Service:
12
12
Annual Recurring Charges:
$25,816.32
$25,816.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,816.32
$25,816.32
Discount Percent:
65
65
Requested Amount:
$16,780.61
$16,780.61