Billed Entity:
131220
GRATIOT-ISABELLA REGIONAL EDUCATION SERVICE DISTRICT
FRN:
1658906
Funding Year:
2008
470#:
740030000629956
471#:
601908
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$3,132.71
Last Date of Service:
 
Disbursed Amount:
$3,132.70
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$827.26
$827.26
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
6
6
Annual Recurring Charges:
$4,819.56
$4,819.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,819.56
$4,819.56
Discount Percent:
65
65
Requested Amount:
$3,132.71
$3,132.71