Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
746397
Funding Year:
2002
470#:
116940000376776
471#:
292081
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
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:
$12,475.28
Last Date of Service:
2004-04-21
Disbursed Amount:
$12,475.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$20,792.14
$20,792.14
One Time Ineligible Cost:
$0.00
$20,792.14
Total Cost:
$20,792.14
$20,792.14
Discount Percent:
60
60
Requested Amount:
$12,475.28
$12,475.28