Billed Entity:
130743
WEST LAFAYETTE COMM SCH CORP
FRN:
1125052
Funding Year:
2004
470#:
133380000477721
471#:
410207
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Late Charges; and Addl Directory Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,712.64
Last Date of Service:
 
Disbursed Amount:
$16,712.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,523.36
$3,523.36
Ineligible Monthly Cost:
$0.00
$41.56
Months of Service:
12
12
Annual Recurring Charges:
$42,280.32
$41,781.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,280.32
$41,781.60
Discount Percent:
40
40
Requested Amount:
$16,912.13
$16,712.64