Billed Entity:
136095
MACOMB SCHOOL DISTRICT 185
FRN:
1815049
Funding Year:
2009
470#:
115510000693091
471#:
664771
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:
$9,925.11
Last Date of Service:
 
Disbursed Amount:
$6,948.11
Payment Mode:
SPI
Remaining:
$2,977.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,253.17
$1,253.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,038.04
$15,038.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,038.04
$15,038.04
Discount Percent:
66
66
Requested Amount:
$9,925.11
$9,925.11