Billed Entity:
131553
MUSKEGON HEIGHTS PUBLIC SCHOOL
FRN:
644516
Funding Year:
2001
470#:
792860000336181
471#:
257312
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-12
Committed Amount:
$151,823.70
Last Date of Service:
2002-06-30
Disbursed Amount:
$91,842.03
Payment Mode:
SPI
Remaining:
$59,981.67
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$168,693.00
$168,693.00
One Time Ineligible Cost:
$0.00
$168,693.00
Total Cost:
$168,693.00
$168,693.00
Discount Percent:
90
90
Requested Amount:
$151,823.70
$151,823.70