Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
923647
Funding Year:
2003
470#:
498670000420309
471#:
338608
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$371.56
Last Date of Service:
 
Disbursed Amount:
$371.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$56.40
$56.40
Ineligible Monthly Cost:
$5.64
$5.64
Months of Service:
12
12
Annual Recurring Charges:
$609.12
$609.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609.12
$609.12
Discount Percent:
61
61
Requested Amount:
$371.56
$371.56