Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
1688823
Funding Year:
2008
470#:
257920000630370
471#:
594917
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$379.17
Last Date of Service:
 
Disbursed Amount:
$379.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$47.16
$47.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$565.92
$565.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.92
$565.92
Discount Percent:
67
67
Requested Amount:
$379.17
$379.17