Billed Entity:
136095
MACOMB SCHOOL DISTRICT 185
FRN:
1815095
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:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,342.16
Last Date of Service:
 
Disbursed Amount:
$7,342.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,685.62
$927.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,227.44
$11,124.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,227.44
$11,124.48
Discount Percent:
66
66
Requested Amount:
$13,350.11
$7,342.16