Billed Entity:
136285
GIFFORD C C SCHOOL DIST 188
FRN:
1800562
Funding Year:
2009
470#:
790760000692889
471#:
658308
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$918.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$918.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$153.10
$153.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,837.20
$1,837.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837.20
$1,837.20
Discount Percent:
50
50
Requested Amount:
$918.60
$918.60