Billed Entity:
135411
HIAWATHA C U SCHOOL DIST 426
FRN:
1825698
Funding Year:
2009
470#:
308180000690318
471#:
666835
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,965.60
Last Date of Service:
 
Disbursed Amount:
$1,965.52
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$327.60
$327.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,931.20
$3,931.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,931.20
$3,931.20
Discount Percent:
50
50
Requested Amount:
$1,965.60
$1,965.60