Billed Entity:
133196
WAUSAU SCHOOL DISTRICT
FRN:
2017928
Funding Year:
2010
470#:
911020000782297
471#:
747347
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,354.11
Last Date of Service:
 
Disbursed Amount:
$1,186.56
Payment Mode:
BEAR
Remaining:
$1,167.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$321.60
$321.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,859.20
$3,859.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,859.20
$3,859.20
Discount Percent:
61
61
Requested Amount:
$2,354.11
$2,354.11