Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
1558395
Funding Year:
2007
470#:
431040000590300
471#:
552971
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,690.92
Last Date of Service:
 
Disbursed Amount:
$1,690.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$213.50
$213.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.00
$2,562.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.00
$2,562.00
Discount Percent:
66
66
Requested Amount:
$1,690.92
$1,690.92