Billed Entity:
133000
BLACK HAWK SCHOOL DISTRICT
FRN:
756523
Funding Year:
2002
470#:
254650000387976
471#:
295152
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The category of service was changed from Telcom to Internet Access in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$720.45
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$720.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$107.21
$107.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,286.52
$1,286.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,286.52
$1,286.52
Discount Percent:
56
56
Requested Amount:
$720.45
$720.45