Billed Entity:
136266
CERRO GORDO SCHOOL DIST 100
FRN:
780966
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$231.00
Last Date of Service:
 
Disbursed Amount:
$58.61
Payment Mode:
BEAR
Remaining:
$172.39
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
55
55
Requested Amount:
$231.00
$231.00