Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
1387968
Funding Year:
2006
470#:
920730000550641
471#:
499900
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,568.68
Last Date of Service:
 
Disbursed Amount:
$1,568.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$214.30
$214.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,571.60
$2,571.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,571.60
$2,571.60
Discount Percent:
61
61
Requested Amount:
$1,568.68
$1,568.68