Billed Entity:
131546
MUSKEGON PUBLIC SCHOOL DIST
FRN:
1871221
Funding Year:
2009
470#:
537360000722550
471#:
684351
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,097.06
Last Date of Service:
 
Disbursed Amount:
$44,591.24
Payment Mode:
BEAR
Remaining:
$3,505.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,503.47
$4,503.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,041.64
$54,041.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,041.64
$54,041.64
Discount Percent:
89
89
Requested Amount:
$48,097.06
$48,097.06