Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
600901
Funding Year:
2001
470#:
843960000334792
471#:
247420
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
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:
$189.82
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$189.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$28.76
$28.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345.12
$345.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345.12
$345.12
Discount Percent:
55
55
Requested Amount:
$189.82
$189.82