Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
1678731
Funding Year:
2008
470#:
800050000649677
471#:
597505
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,188.14
Last Date of Service:
 
Disbursed Amount:
$3,188.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$542.20
$542.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,506.40
$6,506.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,506.40
$6,506.40
Discount Percent:
49
49
Requested Amount:
$3,188.14
$3,188.14