Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1519634
Funding Year:
2007
470#:
873900000587030
471#:
550691
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$308.62
Last Date of Service:
 
Disbursed Amount:
$304.85
Payment Mode:
SPI
Remaining:
$3.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33.40
$33.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400.80
$400.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.80
$400.80
Discount Percent:
77
77
Requested Amount:
$308.62
$308.62