Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1230513
Funding Year:
2005
470#:
368110000506990
471#:
445207
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$433.94
Last Date of Service:
 
Disbursed Amount:
$300.24
Payment Mode:
SPI
Remaining:
$133.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51.66
$51.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$619.92
$619.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.92
$619.92
Discount Percent:
70
70
Requested Amount:
$433.94
$433.94