Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
1953144
Funding Year:
2010
470#:
247370000779017
471#:
705703
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,556.74
Last Date of Service:
 
Disbursed Amount:
$3,556.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$561.83
$561.83
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$6,586.56
$6,586.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,586.56
$6,586.56
Discount Percent:
54
54
Requested Amount:
$3,556.74
$3,556.74