Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
698484
Funding Year:
2001
470#:
174270000312635
471#:
265642
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$137,589.88
Last Date of Service:
 
Disbursed Amount:
$86,714.58
Payment Mode:
BEAR
Remaining:
$50,875.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25,041.72
$25,041.72
Ineligible Monthly Cost:
$4,926.24
$4,926.24
Months of Service:
12
12
Annual Recurring Charges:
$241,385.76
$241,385.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,385.76
$241,385.76
Discount Percent:
57
57
Requested Amount:
$137,589.88
$137,589.88