Billed Entity:
133196
WAUSAU SCHOOL DISTRICT
FRN:
1013746
Funding Year:
2003
470#:
290140000437307
471#:
371470
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,126.11
Last Date of Service:
 
Disbursed Amount:
$2,787.82
Payment Mode:
BEAR
Remaining:
$2,338.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$736.51
$736.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,838.12
$8,838.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,838.12
$8,838.12
Discount Percent:
58
58
Requested Amount:
$5,126.11
$5,126.11