Billed Entity:
133196
WAUSAU SCHOOL DISTRICT
FRN:
747003
Funding Year:
2002
470#:
921030000380926
471#:
292271
SPIN:
143004038
Verizon Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,544.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,570.45
Payment Mode:
BEAR
Remaining:
$1,973.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,500.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$9,900.00
Discount Percent:
56
56
Requested Amount:
$16,800.00
$5,544.00