Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
1400011
Funding Year:
2006
470#:
610200000566492
471#:
508012
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,230.54
Last Date of Service:
 
Disbursed Amount:
$71,154.26
Payment Mode:
BEAR
Remaining:
$76.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,132.12
$9,132.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,585.44
$109,585.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,585.44
$109,585.44
Discount Percent:
65
65
Requested Amount:
$71,230.54
$71,230.54