Billed Entity:
130668
NORTHEAST DUBOIS COUNTY SCHOOL CORP.
FRN:
1665043
Funding Year:
2008
470#:
189190000648640
471#:
603543
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,871.75
Last Date of Service:
 
Disbursed Amount:
$6,871.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,024.31
$1,024.31
Ineligible Monthly Cost:
$69.90
$69.90
Months of Service:
12
12
Annual Recurring Charges:
$11,452.92
$11,452.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,452.92
$11,452.92
Discount Percent:
57
60
Requested Amount:
$6,528.16
$6,871.75