Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
857030
Funding Year:
2002
470#:
852400000370266
471#:
287138
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$219.45
 
Ineligible Monthly Cost:
$21.94
 
Months of Service:
12
 
Annual Recurring Charges:
$2,370.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,370.12
 
Discount Percent:
59
 
Requested Amount:
$1,398.37