Billed Entity:
136544
ALLENDALE C C SCHOOL DIST 17
FRN:
1609893
Funding Year:
2007
470#:
916000000620291
471#:
581081
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:
$2,616.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,616.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$311.45
$311.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,737.40
$3,737.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,737.40
$3,737.40
Discount Percent:
70
70
Requested Amount:
$2,616.18
$2,616.18