Billed Entity:
130668
NORTHEAST DUBOIS COUNTY SCHOOL CORP.
FRN:
1231383
Funding Year:
2005
470#:
747640000508047
471#:
446830
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,764.20
Last Date of Service:
 
Disbursed Amount:
$5,764.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,015.70
$1,015.70
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$11,528.40
$11,528.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,528.40
$11,528.40
Discount Percent:
50
50
Requested Amount:
$5,764.20
$5,764.20