Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
1069830
Funding Year:
2004
470#:
679860000460089
471#:
389502
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,300.40
Last Date of Service:
 
Disbursed Amount:
$1,300.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$216.10
$216.10
Ineligible Monthly Cost:
$44.09
$44.09
Months of Service:
12
12
Annual Recurring Charges:
$2,064.12
$2,064.12
One Time Cost:
$62.21
$62.21
One Time Ineligible Cost:
$62.21
$0.00
Total Cost:
$2,064.12
$2,064.12
Discount Percent:
63
63
Requested Amount:
$1,300.40
$1,300.40