Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
746119
Funding Year:
2002
470#:
489260000376865
471#:
291979
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$771.91
Last Date of Service:
2003-12-31
Disbursed Amount:
$771.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$107.21
$107.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,286.52
$1,286.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,286.52
$1,286.52
Discount Percent:
60
60
Requested Amount:
$771.91
$771.91