Billed Entity:
136266
CERRO GORDO SCHOOL DIST 100
FRN:
1735086
Funding Year:
2008
470#:
101660000642636
471#:
612941
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,691.38
Last Date of Service:
 
Disbursed Amount:
$1,688.46
Payment Mode:
BEAR
Remaining:
$2.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$256.27
$256.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,075.24
$3,075.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,075.24
$3,075.24
Discount Percent:
55
55
Requested Amount:
$1,691.38
$1,691.38