Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
735047
Funding Year:
2002
470#:
417410000368038
471#:
286541
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,150.78
Last Date of Service:
 
Disbursed Amount:
$3,353.62
Payment Mode:
SPI
Remaining:
$3,797.16
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$889.40
$889.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,672.80
$10,672.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,672.80
$10,672.80
Discount Percent:
67
67
Requested Amount:
$7,150.78
$7,150.78