Billed Entity:
129952
TIPP CITY EX VILLAGE SCH DIST
FRN:
1574499
Funding Year:
2007
470#:
804160000615833
471#:
553045
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,658.90
Last Date of Service:
 
Disbursed Amount:
$15,444.45
Payment Mode:
BEAR
Remaining:
$214.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,262.27
$3,262.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,147.24
$39,147.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,147.24
$39,147.24
Discount Percent:
40
40
Requested Amount:
$15,658.90
$15,658.90