Billed Entity:
136556
HUTSONVILLE C U SCHOOL DIST 1
FRN:
1639611
Funding Year:
2008
470#:
524420000632532
471#:
593507
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,880.00
Last Date of Service:
 
Disbursed Amount:
$6,438.77
Payment Mode:
SPI
Remaining:
$2,441.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
74
74
Requested Amount:
$8,880.00
$8,880.00