Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1078892
Funding Year:
2004
470#:
230450000458313
471#:
394461
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$379.09
Last Date of Service:
 
Disbursed Amount:
$282.84
Payment Mode:
SPI
Remaining:
$96.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$45.13
$45.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541.56
$541.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.56
$541.56
Discount Percent:
70
70
Requested Amount:
$379.09
$379.09