Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1371447
Funding Year:
2006
470#:
260320000546584
471#:
495420
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,379.61
Last Date of Service:
 
Disbursed Amount:
$1,379.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$157.49
$157.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,889.88
$1,889.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,889.88
$1,889.88
Discount Percent:
73
73
Requested Amount:
$1,379.61
$1,379.61