Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1659460
Funding Year:
2008
470#:
503740000629713
471#:
599456
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$896.35
Last Date of Service:
 
Disbursed Amount:
$704.93
Payment Mode:
SPI
Remaining:
$191.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$100.94
$100.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,211.28
$1,211.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,211.28
$1,211.28
Discount Percent:
74
74
Requested Amount:
$896.35
$896.35