Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
2077175
Funding Year:
2010
470#:
482950000785772
471#:
714681
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$79,453.84
Last Date of Service:
 
Disbursed Amount:
$79,453.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,750.07
$9,750.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,000.84
$117,000.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,000.84
$117,000.84
Discount Percent:
68
68
Requested Amount:
$79,560.57
$79,560.57