Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
1069823
Funding Year:
2004
470#:
679860000460089
471#:
389502
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,351.50
Last Date of Service:
 
Disbursed Amount:
$1,351.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$220.17
$220.17
Ineligible Monthly Cost:
$41.40
$41.40
Months of Service:
12
12
Annual Recurring Charges:
$2,145.24
$2,145.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,145.24
$2,145.24
Discount Percent:
63
63
Requested Amount:
$1,351.50
$1,351.50