Billed Entity:
135993
GRAND RIDGE C C SCHOOL DIST 95
FRN:
1865273
Funding Year:
2009
470#:
485600000709484
471#:
681401
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,814.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,814.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$538.00
$538.00
One Time Ineligible Cost:
$538.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
60
60
Requested Amount:
$1,814.40
$1,814.40