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CUBA CITY SCHOOL DISTRICT
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2001
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FRN 599738
Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
599738
Funding Year:
2001
470#:
924280000131972
471#:
246933
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
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:
$10,396.00
Last Date of Service:
2004-04-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,396.00
Last Date to Invoice:
2003-01-28
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:
$20,792.00
$20,792.00
One Time Ineligible Cost:
$0.00
$20,792.00
Total Cost:
$20,792.00
$20,792.00
Discount Percent:
50
50
Requested Amount:
$10,396.00
$10,396.00