Billed Entity:
133000
BLACK HAWK SCHOOL DISTRICT
FRN:
549827
Funding Year:
2001
470#:
422950000309788
471#:
234647
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$394.87
Last Date of Service:
2001-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$394.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$115.46
$115.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$692.76
$692.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692.76
$692.76
Discount Percent:
57
57
Requested Amount:
$394.87
$394.87