Billed Entity:
136798
GIANT CITY SCHOOL DIST. 130
FRN:
1269865
Funding Year:
2005
470#:
694680000525528
471#:
445996
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,840.46
Last Date of Service:
 
Disbursed Amount:
$1,723.65
Payment Mode:
BEAR
Remaining:
$116.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$255.62
$255.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,067.44
$3,067.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,067.44
$3,067.44
Discount Percent:
60
60
Requested Amount:
$1,840.46
$1,840.46