Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
1682577
Funding Year:
2008
470#:
458340000651592
471#:
609233
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,129.36
Last Date of Service:
 
Disbursed Amount:
$5,604.32
Payment Mode:
BEAR
Remaining:
$525.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,276.95
$1,276.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,323.40
$15,323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,323.40
$15,323.40
Discount Percent:
40
40
Requested Amount:
$6,129.36
$6,129.36