Billed Entity:
136248
PONTIAC SCHOOL DISTRICT 429
FRN:
1741996
Funding Year:
2008
470#:
887240000658986
471#:
629910
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$2,553.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,553.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$304.03
$304.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.36
$3,648.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.36
$3,648.36
Discount Percent:
70
70
Requested Amount:
$2,553.85
$2,553.85