Billed Entity:
71267
DAKOTA PRIMARY SCHOOL
FRN:
1558658
Funding Year:
2007
470#:
904040000611028
471#:
559909
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,494.76
Last Date of Service:
 
Disbursed Amount:
$3,259.46
Payment Mode:
SPI
Remaining:
$235.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$582.46
$582.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,989.52
$6,989.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,989.52
$6,989.52
Discount Percent:
50
50
Requested Amount:
$3,494.76
$3,494.76