Billed Entity:
130092
WOLF CREEK LOCAL SCHOOL DIST
FRN:
1069409
Funding Year:
2004
470#:
638230000463001
471#:
390204
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,820.00
Last Date of Service:
 
Disbursed Amount:
$1,901.81
Payment Mode:
BEAR
Remaining:
$918.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
47
47
Requested Amount:
$2,820.00
$2,820.00