Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
934043
Funding Year:
2003
470#:
388000000422893
471#:
346862
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,475.30
Last Date of Service:
2004-10-01
Disbursed Amount:
$12,475.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$20,792.16
$20,792.16
One Time Ineligible Cost:
$0.00
$20,792.16
Total Cost:
$20,792.16
$20,792.16
Discount Percent:
60
60
Requested Amount:
$12,475.30
$12,475.30