Billed Entity:
133196
WAUSAU SCHOOL DISTRICT
FRN:
1843025
Funding Year:
2009
470#:
506010000713161
471#:
675065
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,191.12
Last Date of Service:
 
Disbursed Amount:
$1,766.11
Payment Mode:
BEAR
Remaining:
$425.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$309.48
$309.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,713.76
$3,713.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,713.76
$3,713.76
Discount Percent:
59
59
Requested Amount:
$2,191.12
$2,191.12