Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
873638
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:
$32,858.87
Last Date of Service:
 
Disbursed Amount:
$32,858.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,063.00
$5,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,756.00
$60,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,756.00
$60,756.00
Discount Percent:
59
59
Requested Amount:
$35,846.04
$35,846.04