Billed Entity:
130092
WOLF CREEK LOCAL SCHOOL DIST
FRN:
756368
Funding Year:
2002
470#:
937440000381908
471#:
295156
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,538.00
Last Date of Service:
 
Disbursed Amount:
$2,408.39
Payment Mode:
BEAR
Remaining:
$129.61
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
47
47
Requested Amount:
$2,538.00
$2,538.00