Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
413699
Funding Year:
2000
470#:
586930000047570
471#:
193286
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-21
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1997-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,325.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,325.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

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:
$21,624.00
$21,624.00
One Time Ineligible Cost:
$0.00
$21,624.00
Total Cost:
$21,624.00
$21,624.00
Discount Percent:
57
57
Requested Amount:
$12,325.68
$12,325.68