Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1799838
Funding Year:
2009
470#:
894300000687631
471#:
658006
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$759.60
Last Date of Service:
 
Disbursed Amount:
$708.80
Payment Mode:
SPI
Remaining:
$50.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$85.54
$85.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,026.48
$1,026.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,026.48
$1,026.48
Discount Percent:
74
74
Requested Amount:
$759.60
$759.60