Billed Entity:
136285
GIFFORD C C SCHOOL DIST 188
FRN:
1100405
Funding Year:
2004
470#:
159630000477608
471#:
402230
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,331.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,331.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$388.63
$388.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,663.56
$4,663.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,663.56
$4,663.56
Discount Percent:
50
50
Requested Amount:
$2,331.78
$2,331.78