Billed Entity:
136798
GIANT CITY SCHOOL DIST. 130
FRN:
1086775
Funding Year:
2004
470#:
737460000459977
471#:
397537
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,834.34
Last Date of Service:
 
Disbursed Amount:
$786.09
Payment Mode:
BEAR
Remaining:
$1,048.25
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$254.77
$254.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,057.24
$3,057.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,057.24
$3,057.24
Discount Percent:
60
60
Requested Amount:
$1,834.34
$1,834.34