Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
1789446
Funding Year:
2009
470#:
110830000693478
471#:
648749
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,068.98
Last Date of Service:
 
Disbursed Amount:
$5,578.93
Payment Mode:
BEAR
Remaining:
$490.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,264.37
$1,264.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,172.44
$15,172.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,172.44
$15,172.44
Discount Percent:
40
40
Requested Amount:
$6,068.98
$6,068.98