Billed Entity:
135993
GRAND RIDGE C C SCHOOL DIST 95
FRN:
858622
Funding Year:
2002
470#:
536590000402547
471#:
322098
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:
$1,922.40
Last Date of Service:
 
Disbursed Amount:
$1,736.46
Payment Mode:
SPI
Remaining:
$185.94
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$267.00
$267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.00
$3,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.00
$3,204.00
Discount Percent:
60
60
Requested Amount:
$1,922.40
$1,922.40