Billed Entity:
130668
NORTHEAST DUBOIS COUNTY SCHOOL CORP.
FRN:
748812
Funding Year:
2002
470#:
399640000375536
471#:
288373
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,806.40
Last Date of Service:
 
Disbursed Amount:
$6,806.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,234.48
$1,234.48
Ineligible Monthly Cost:
$100.08
$100.08
Months of Service:
12
12
Annual Recurring Charges:
$13,612.80
$13,612.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,612.80
$13,612.80
Discount Percent:
50
50
Requested Amount:
$6,806.40
$6,806.40