Billed Entity:
131553
MUSKEGON HEIGHTS PUBLIC SCHOOLS
FRN:
1706004
Funding Year:
2008
470#:
189640000638461
471#:
619411
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from 2/1/08 to 2/6/08 to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,704.92
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$44,459.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,459.04
 
Discount Percent:
90
 
Requested Amount:
$40,013.14