Billed Entity:
130668
NORTHEAST DUBOIS COUNTY SCHOOL CORP.
FRN:
1812199
Funding Year:
2009
470#:
158060000711841
471#:
663665
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:
$7,726.82
Last Date of Service:
 
Disbursed Amount:
$7,726.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,143.07
$1,143.07
Ineligible Monthly Cost:
$69.90
$69.90
Months of Service:
12
12
Annual Recurring Charges:
$12,878.04
$12,878.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,878.04
$12,878.04
Discount Percent:
60
60
Requested Amount:
$7,726.82
$7,726.82