Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
745327
Funding Year:
2002
470#:
971700000390825
471#:
291637
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,309.44
Last Date of Service:
 
Disbursed Amount:
$20,993.63
Payment Mode:
BEAR
Remaining:
$1,315.81
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,734.00
$2,734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,808.00
$32,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,808.00
$32,808.00
Discount Percent:
69
68
Requested Amount:
$22,637.52
$22,309.44