Billed Entity:
135993
GRAND RIDGE C C SCHOOL DIST 95
FRN:
1312985
Funding Year:
2005
470#:
869980000532247
471#:
471770
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,416.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,416.24
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$196.70
$196.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,360.40
$2,360.40
One Time Cost:
$464.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,824.80
$2,360.40
Discount Percent:
60
60
Requested Amount:
$1,694.88
$1,416.24