Billed Entity:
133000
BLACK HAWK SCHOOL DISTRICT
FRN:
756533
Funding Year:
2002
470#:
422880000167327
471#:
295152
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,792.10
Last Date of Service:
2004-04-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,792.10
Last Date to Invoice:
2004-01-28

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:
$12,128.75
$12,128.75
One Time Ineligible Cost:
$0.00
$12,128.75
Total Cost:
$12,128.75
$12,128.75
Discount Percent:
56
56
Requested Amount:
$6,792.10
$6,792.10