Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
1225989
Funding Year:
2005
470#:
792560000504774
471#:
443886
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,569.68
Last Date of Service:
 
Disbursed Amount:
$1,569.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$207.63
$207.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,491.56
$2,491.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,491.56
$2,491.56
Discount Percent:
63
63
Requested Amount:
$1,569.68
$1,569.68