Billed Entity:
129952
TIPP CITY EX VILLAGE SCH DIST
FRN:
1685142
Funding Year:
2008
470#:
287550000648449
471#:
606163
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,722.34
Last Date of Service:
 
Disbursed Amount:
$13,722.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,858.82
$2,858.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,305.84
$34,305.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,305.84
$34,305.84
Discount Percent:
40
40
Requested Amount:
$13,722.34
$13,722.34