Billed Entity:
130328
EAST PORTER COUNTY SCHOOL CORP
FRN:
1652412
Funding Year:
2008
470#:
356250000628870
471#:
598945
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,647.02
Last Date of Service:
 
Disbursed Amount:
$7,646.98
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,448.30
$1,448.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,379.60
$17,379.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,379.60
$17,379.60
Discount Percent:
44
44
Requested Amount:
$7,647.02
$7,647.02