Billed Entity:
136348
TUSCOLA SCHOOL DISTRICT 301
FRN:
1730181
Funding Year:
2008
470#:
159850000644305
471#:
625880
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,648.55
Last Date of Service:
 
Disbursed Amount:
$5,581.87
Payment Mode:
SPI
Remaining:
$1,066.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$972.01
$972.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,664.12
$11,664.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.12
$11,664.12
Discount Percent:
57
57
Requested Amount:
$6,648.55
$6,648.55