Billed Entity:
130328
EAST PORTER COUNTY SCHOOL CORP
FRN:
1050462
Funding Year:
2003
470#:
246780000447113
471#:
381433
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,654.27
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,654.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$344.64
$344.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,135.68
$4,135.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,135.68
$4,135.68
Discount Percent:
50
40
Requested Amount:
$2,067.84
$1,654.27