Billed Entity:
136266
CERRO GORDO SCHOOL DIST 100
FRN:
1135832
Funding Year:
2004
470#:
128950000470275
471#:
398664
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,479.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,479.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$508.70
$508.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,104.40
$6,104.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,104.40
$6,104.40
Discount Percent:
57
57
Requested Amount:
$3,479.51
$3,479.51