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GRIGGSVILLE C U SCHOOL DIST 4
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FRN 1519641
Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1519641
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:
$437.79
Last Date of Service:
Disbursed Amount:
$388.15
Payment Mode:
SPI
Remaining:
$49.64
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$47.38
$47.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.56
$568.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.56
$568.56
Discount Percent:
77
77
Requested Amount:
$437.79
$437.79