Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
1808716
Funding Year:
2009
470#:
998870000691378
471#:
662256
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,441.22
Last Date of Service:
 
Disbursed Amount:
$70,656.00
Payment Mode:
BEAR
Remaining:
$25,785.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,647.49
$11,647.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,769.88
$139,769.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,769.88
$139,769.88
Discount Percent:
69
69
Requested Amount:
$96,441.22
$96,441.22