Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
1007337
Funding Year:
2003
470#:
924280000131972
471#:
365129
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,227.77
Last Date of Service:
2004-04-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,227.77
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,792.16
$20,792.16
One Time Ineligible Cost:
$0.00
$20,792.16
Total Cost:
$20,792.16
$20,792.16
Discount Percent:
54
54
Requested Amount:
$11,227.77
$11,227.77