Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
1564553
Funding Year:
2007
470#:
431040000590300
471#:
552971
SPIN:
143001197
Verizon Business Global LLC
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:
$4,461.49
Last Date of Service:
 
Disbursed Amount:
$4,461.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$563.32
$563.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,759.84
$6,759.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,759.84
$6,759.84
Discount Percent:
66
66
Requested Amount:
$4,461.49
$4,461.49