Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
1115662
Funding Year:
2004
470#:
489260000376865
471#:
407122
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$508.68
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$508.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.65
$70.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.80
$847.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.80
$847.80
Discount Percent:
60
60
Requested Amount:
$508.68
$508.68