Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1078912
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:
The dollars requested were reduced to remove the ineligible service :Additional Listing Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,302.44
Last Date of Service:
 
Disbursed Amount:
$1,462.04
Payment Mode:
SPI
Remaining:
$840.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$316.05
$316.05
Ineligible Monthly Cost:
$0.00
$41.95
Months of Service:
12
12
Annual Recurring Charges:
$3,792.60
$3,289.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.60
$3,289.20
Discount Percent:
70
70
Requested Amount:
$2,654.82
$2,302.44