Billed Entity:
136266
CERRO GORDO SCHOOL DIST 100
FRN:
1340190
Funding Year:
2005
470#:
506210000530176
471#:
481723
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,769.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,769.30
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$258.67
$258.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,104.04
$3,104.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,104.04
$3,104.04
Discount Percent:
57
57
Requested Amount:
$1,769.30
$1,769.30