Billed Entity:
131220
GRATIOT-ISABELLA REGIONAL EDUCATION SERVICE
FRN:
772616
Funding Year:
2002
470#:
337750000208565
471#:
300775
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$111,276.66
Last Date of Service:
2006-08-30
Disbursed Amount:
$111,276.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15,201.73
$15,201.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,420.76
$182,420.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,420.76
$182,420.76
Discount Percent:
61
61
Requested Amount:
$111,276.66
$111,276.66