Billed Entity:
131553
MUSKEGON HEIGHTS PUBLIC SCHOOLS
FRN:
1995783
Funding Year:
2010
470#:
732610000773360
471#:
738732
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,971.01
Last Date of Service:
 
Disbursed Amount:
$20,971.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,941.76
$1,941.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,301.12
$23,301.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,301.12
$23,301.12
Discount Percent:
90
90
Requested Amount:
$20,971.01
$20,971.01