Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1656767
Funding Year:
2008
470#:
442970000630936
471#:
600961
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,552.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,552.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,161.14
$3,161.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,933.68
$37,933.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,933.68
$37,933.68
Discount Percent:
41
41
Requested Amount:
$15,552.81
$15,552.81