Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
1690658
Funding Year:
2008
470#:
395830000653888
471#:
613941
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,193.20
Last Date of Service:
 
Disbursed Amount:
$2,683.65
Payment Mode:
BEAR
Remaining:
$1,509.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$545.99
$545.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,551.88
$6,551.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,551.88
$6,551.88
Discount Percent:
64
64
Requested Amount:
$4,193.20
$4,193.20