Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
936776
Funding Year:
2003
470#:
228390000423151
471#:
348030
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$298.95
Last Date of Service:
 
Disbursed Amount:
$298.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.84
$40.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490.08
$490.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.08
$490.08
Discount Percent:
61
61
Requested Amount:
$298.95
$298.95