Billed Entity:
130328
EAST PORTER COUNTY SCHOOL CORP
FRN:
862553
Funding Year:
2002
470#:
192680000393976
471#:
312010
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,710.40
Last Date of Service:
2003-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,710.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,023.00
$2,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,276.00
$24,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,276.00
$24,276.00
Discount Percent:
50
40
Requested Amount:
$12,138.00
$9,710.40