Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
412772
Funding Year:
2000
470#:
848120000261242
471#:
193130
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,026.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,026.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$150.10
$150.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,801.20
$1,801.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,801.20
$1,801.20
Discount Percent:
57
57
Requested Amount:
$1,026.68
$1,026.68