Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
698498
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:
$69,921.90
Last Date of Service:
 
Disbursed Amount:
$34,577.34
Payment Mode:
BEAR
Remaining:
$35,344.56
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$9,020.00
$9,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,240.00
$108,240.00
One Time Cost:
$14,430.00
$14,430.00
One Time Ineligible Cost:
$0.00
$14,430.00
Total Cost:
$122,670.00
$122,670.00
Discount Percent:
57
57
Requested Amount:
$69,921.90
$69,921.90