Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1519637
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:
$903.76
Last Date of Service:
 
Disbursed Amount:
$297.83
Payment Mode:
SPI
Remaining:
$605.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$97.81
$97.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,173.72
$1,173.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,173.72
$1,173.72
Discount Percent:
77
77
Requested Amount:
$903.76
$903.76