Billed Entity:
136285
GIFFORD C C SCHOOL DIST 188
FRN:
772884
Funding Year:
2002
470#:
721120000372045
471#:
289381
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,625.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,625.52
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$338.65
$338.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,063.80
$4,063.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,063.80
$4,063.80
Discount Percent:
40
40
Requested Amount:
$1,625.52
$1,625.52