Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
753430
Funding Year:
2002
470#:
924280000131972
471#:
294336
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
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:
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:
$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