Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
1582232
Funding Year:
2007
470#:
637750000589819
471#:
546186
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,079.56
Last Date of Service:
 
Disbursed Amount:
$35,079.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,497.38
$4,497.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,968.56
$53,968.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,968.56
$53,968.56
Discount Percent:
65
65
Requested Amount:
$35,079.56
$35,079.56