Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1952510
Funding Year:
2010
470#:
957710000773424
471#:
718943
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$753.20
Last Date of Service:
 
Disbursed Amount:
$748.80
Payment Mode:
SPI
Remaining:
$4.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$84.82
$84.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,017.84
$1,017.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,017.84
$1,017.84
Discount Percent:
74
74
Requested Amount:
$753.20
$753.20