Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
735142
Funding Year:
2002
470#:
852400000370266
471#:
287138
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,330.47
Last Date of Service:
 
Disbursed Amount:
$1,330.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$208.80
$208.80
Ineligible Monthly Cost:
$20.88
$20.88
Months of Service:
12
12
Annual Recurring Charges:
$2,255.04
$2,255.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.04
$2,255.04
Discount Percent:
59
59
Requested Amount:
$1,330.47
$1,330.47