Billed Entity:
130668
NORTHEAST DUBOIS COUNTY SCHOOL CORP.
FRN:
1078659
Funding Year:
2004
470#:
640090000474824
471#:
391752
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,541.72
Last Date of Service:
 
Disbursed Amount:
$5,541.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,013.20
$1,013.20
Ineligible Monthly Cost:
$89.58
$89.58
Months of Service:
12
12
Annual Recurring Charges:
$11,083.44
$11,083.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,083.44
$11,083.44
Discount Percent:
50
50
Requested Amount:
$5,541.72
$5,541.72