Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
1592035
Funding Year:
2007
470#:
138470000610020
471#:
575781
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):
2007-07-02
Committed Amount:
$8,556.57
Last Date of Service:
 
Disbursed Amount:
$8,556.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$938.22
$938.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,258.64
$11,258.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,258.64
$11,258.64
Discount Percent:
76
76
Requested Amount:
$8,556.57
$8,556.57