Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
1263492
Funding Year:
2005
470#:
489260000376865
471#:
459919
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$240.19
Last Date of Service:
2005-12-31
Disbursed Amount:
$240.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$66.72
$66.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$400.32
$400.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.32
$400.32
Discount Percent:
60
60
Requested Amount:
$240.19
$240.19