Billed Entity:
130328
EAST PORTER COUNTY SCHOOL CORP
FRN:
1285619
Funding Year:
2005
470#:
731830000534628
471#:
462738
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,895.85
Last Date of Service:
 
Disbursed Amount:
$6,895.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,608.51
$1,608.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,302.12
$19,302.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,302.12
$19,302.12
Discount Percent:
40
40
Requested Amount:
$7,720.85
$7,720.85