Billed Entity:
136285
GIFFORD C C SCHOOL DIST 188
FRN:
1242267
Funding Year:
2005
470#:
184240000505777
471#:
451953
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$872.16
Last Date of Service:
 
Disbursed Amount:
$872.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$145.36
$145.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,744.32
$1,744.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,744.32
$1,744.32
Discount Percent:
60
50
Requested Amount:
$1,046.59
$872.16