Billed Entity:
130743
WEST LAFAYETTE COMM SCH CORP
FRN:
945232
Funding Year:
2003
470#:
812830000427750
471#:
351024
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove cost of ineligible service contained in support documentation - ILD Teleservices
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,576.24
Last Date of Service:
 
Disbursed Amount:
$16,546.83
Payment Mode:
BEAR
Remaining:
$2,029.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,900.00
$3,870.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,440.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,440.60
Discount Percent:
40
40
Requested Amount:
$18,720.00
$18,576.24