Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
753633
Funding Year:
2002
470#:
843960000334792
471#:
294409
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
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:
$163.61
Last Date of Service:
2004-06-30
Disbursed Amount:
$163.61
Payment Mode:
BEAR
Remaining:
$0.00
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:
55
55
Requested Amount:
$163.61
$163.61