Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
734770
Funding Year:
2002
470#:
134930000369628
471#:
286964
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,166.62
Last Date of Service:
 
Disbursed Amount:
$2,166.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$451.38
$451.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,416.56
$5,416.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,416.56
$5,416.56
Discount Percent:
40
40
Requested Amount:
$2,166.62
$2,166.62