Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
523210
Funding Year:
2001
470#:
226640000316455
471#:
226823
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,940.08
Last Date of Service:
 
Disbursed Amount:
$2,856.03
Payment Mode:
BEAR
Remaining:
$84.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.01
$350.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.12
$4,200.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.12
$4,200.12
Discount Percent:
70
70
Requested Amount:
$2,940.08
$2,940.08