Billed Entity:
133000
BLACK HAWK SCHOOL DISTRICT
FRN:
756539
Funding Year:
2002
470#:
223340000256326
471#:
295152
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$166.59
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$166.59
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$24.79
$24.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.48
$297.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.48
$297.48
Discount Percent:
56
56
Requested Amount:
$166.59
$166.59