Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1519630
Funding Year:
2007
470#:
873900000587030
471#:
550691
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,500.02
Last Date of Service:
 
Disbursed Amount:
$1,360.77
Payment Mode:
SPI
Remaining:
$139.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$162.34
$162.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,948.08
$1,948.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,948.08
$1,948.08
Discount Percent:
77
77
Requested Amount:
$1,500.02
$1,500.02