Billed Entity:
130440
NORTHERN WELLS COMM SCH DIST
FRN:
1907409
Funding Year:
2009
470#:
748320000720364
471#:
694768
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The discount for Lancaster Central Elementary School was increased based on the requested discount in Form 471 application 652772 which was filed by Indiana State Department of Education.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,414.66
Last Date of Service:
 
Disbursed Amount:
$9,239.87
Payment Mode:
BEAR
Remaining:
$1,174.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,771.20
$1,771.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,254.40
$21,254.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,254.40
$21,254.40
Discount Percent:
47
49
Requested Amount:
$9,989.57
$10,414.66