Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
1582264
Funding Year:
2007
470#:
368760000598221
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:
$16,200.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,405.31
Payment Mode:
BEAR
Remaining:
$1,795.29
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,902.00
$1,902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,824.00
$22,824.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$24,924.00
$24,924.00
Discount Percent:
65
65
Requested Amount:
$16,200.60
$16,200.60