Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
1690662
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:
$19,700.63
Last Date of Service:
 
Disbursed Amount:
$14,381.46
Payment Mode:
BEAR
Remaining:
$5,319.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,248.93
$2,248.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,987.16
$26,987.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,987.16
$26,987.16
Discount Percent:
73
73
Requested Amount:
$19,700.63
$19,700.63