Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
1899927
Funding Year:
2009
470#:
618680000711274
471#:
677119
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,228.53
Last Date of Service:
 
Disbursed Amount:
$4,228.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$550.59
$550.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,607.08
$6,607.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,607.08
$6,607.08
Discount Percent:
67
64
Requested Amount:
$4,426.74
$4,228.53