Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
920507
Funding Year:
2003
470#:
353950000417034
471#:
340755
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,729.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,729.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$568.70
$568.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,824.40
$6,824.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,824.40
$6,824.40
Discount Percent:
40
40
Requested Amount:
$2,729.76
$2,729.76