Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
873628
Funding Year:
2002
470#:
210710000375717
471#:
326180
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-28
Committed Amount:
$73,268.85
Last Date of Service:
 
Disbursed Amount:
$73,268.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,361.50
$12,361.50
Ineligible Monthly Cost:
$1,072.00
$1,072.00
Months of Service:
12
12
Annual Recurring Charges:
$135,474.00
$135,474.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,474.00
$135,474.00
Discount Percent:
59
59
Requested Amount:
$79,929.66
$79,929.66