Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
937072
Funding Year:
2003
470#:
245410000418126
471#:
347479
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,589.67
Last Date of Service:
 
Disbursed Amount:
$1,589.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$183.99
$183.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,207.88
$2,207.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,207.88
$2,207.88
Discount Percent:
72
72
Requested Amount:
$1,589.67
$1,589.67