Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
1115976
Funding Year:
2004
470#:
388000000422893
471#:
407343
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,428.56
Last Date of Service:
2004-10-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,428.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,198.04
$4,761.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$15,594.12
$14,285.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,792.16
$19,047.60
Discount Percent:
60
60
Requested Amount:
$12,475.30
$11,428.56