Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
2099087378
Funding Year:
2020
470#:
200012359
471#:
201027822
SPIN:
143050324
Vero Fiber Networks
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-02-01
Service Start Date (486):
2021-02-01
Committed Amount:
$345.60
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$345.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$432.00
Discount Percent:
0
80
Requested Amount:
$0.00
$345.60