Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
1074353
Funding Year:
2004
470#:
483010000462977
471#:
392351
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$93,452.94
Last Date of Service:
 
Disbursed Amount:
$93,452.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,361.50
$12,361.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,338.00
$148,338.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,338.00
$148,338.00
Discount Percent:
63
63
Requested Amount:
$93,452.94
$93,452.94