Billed Entity:
136266
CERRO GORDO SCHOOL DIST 100
FRN:
778900
Funding Year:
2002
470#:
440460000373983
471#:
288278
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,728.47
Last Date of Service:
 
Disbursed Amount:
$426.80
Payment Mode:
BEAR
Remaining:
$1,301.67
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$275.00
$261.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,142.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,142.68
Discount Percent:
55
55
Requested Amount:
$1,815.00
$1,728.47