Billed Entity:
136348
TUSCOLA SCHOOL DISTRICT 301
FRN:
1813878
Funding Year:
2009
470#:
654580000713722
471#:
664346
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,716.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,716.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$689.53
$689.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,274.36
$8,274.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,274.36
$8,274.36
Discount Percent:
57
57
Requested Amount:
$4,716.39
$4,716.39