Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
1236212
Funding Year:
2005
470#:
275440000525022
471#:
449464
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$93,452.94
Last Date of Service:
 
Disbursed Amount:
$82,891.32
Payment Mode:
BEAR
Remaining:
$10,561.62
Last Date to Invoice:
2007-01-29

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