Billed Entity:
136798
GIANT CITY SCHOOL DIST. 130
FRN:
918413
Funding Year:
2003
470#:
466480000426249
471#:
340820
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,450.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,450.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$201.48
$201.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,417.76
$2,417.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.76
$2,417.76
Discount Percent:
60
60
Requested Amount:
$1,450.66
$1,450.66