Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
588523
Funding Year:
2001
470#:
837810000313935
471#:
243480
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,325.68
Last Date of Service:
2004-04-21
Disbursed Amount:
$12,325.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,624.00
$21,624.00
One Time Ineligible Cost:
$0.00
$21,624.00
Total Cost:
$21,624.00
$21,624.00
Discount Percent:
57
57
Requested Amount:
$12,325.68
$12,325.68