Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
1799507
Funding Year:
2009
470#:
646380000688002
471#:
657898
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,448.39
Last Date of Service:
 
Disbursed Amount:
$3,448.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
53
53
Requested Amount:
$3,448.39
$3,448.39