Billed Entity:
136248
PONTIAC SCHOOL DISTRICT 429
FRN:
1866506
Funding Year:
2009
470#:
393310000721798
471#:
682159
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,620.36
Last Date of Service:
 
Disbursed Amount:
$1,620.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$192.90
$192.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,314.80
$2,314.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,314.80
$2,314.80
Discount Percent:
70
70
Requested Amount:
$1,620.36
$1,620.36