Billed Entity:
130668
NORTHEAST DUBOIS COUNTY SCHOOL CORP.
FRN:
1382620
Funding Year:
2006
470#:
133120000564315
471#:
502934
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,076.34
Last Date of Service:
 
Disbursed Amount:
$6,076.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,014.40
$1,014.40
Ineligible Monthly Cost:
$59.00
$59.00
Months of Service:
12
12
Annual Recurring Charges:
$11,464.80
$11,464.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,464.80
$11,464.80
Discount Percent:
53
53
Requested Amount:
$6,076.34
$6,076.34