Billed Entity:
136285
GIFFORD C C SCHOOL DIST 188
FRN:
1391708
Funding Year:
2006
470#:
172730000547849
471#:
504194
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,876.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,876.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$312.70
$312.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,752.40
$3,752.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,752.40
$3,752.40
Discount Percent:
50
50
Requested Amount:
$1,876.20
$1,876.20