Billed Entity:
133196
WAUSAU SCHOOL DISTRICT
FRN:
1453103
Funding Year:
2006
470#:
141000000569712
471#:
527212
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,168.07
Last Date of Service:
 
Disbursed Amount:
$2,064.47
Payment Mode:
SPI
Remaining:
$103.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$316.97
$316.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,803.64
$3,803.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,803.64
$3,803.64
Discount Percent:
57
57
Requested Amount:
$2,168.07
$2,168.07