Billed Entity:
131553
MUSKEGON HEIGHTS PUBLIC SCHOOLS
FRN:
1574238
Funding Year:
2007
470#:
307690000596554
471#:
570341
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $3718.65/mo to $4075.41/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$44,014.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,014.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,718.65
$4,075.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,623.80
$48,904.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,623.80
$48,904.92
Discount Percent:
90
90
Requested Amount:
$40,161.42
$44,014.43