Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
1582286
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:
$2,714.01
Last Date of Service:
 
Disbursed Amount:
$2,714.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$347.95
$347.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,175.40
$4,175.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,175.40
$4,175.40
Discount Percent:
65
65
Requested Amount:
$2,714.01
$2,714.01