Billed Entity:
133196
WAUSAU SCHOOL DISTRICT
FRN:
1127912
Funding Year:
2004
470#:
160880000477012
471#:
411337
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,447.50
Last Date of Service:
 
Disbursed Amount:
$2,470.63
Payment Mode:
BEAR
Remaining:
$976.87
Last Date to Invoice:
2006-06-10

Original
Committed
Monthly Cost:
$495.33
$495.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,943.96
$5,943.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,943.96
$5,943.96
Discount Percent:
58
58
Requested Amount:
$3,447.50
$3,447.50