Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
1688882
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:
$2,393.35
Last Date of Service:
 
Disbursed Amount:
$2,393.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$297.68
$297.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,572.16
$3,572.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,572.16
$3,572.16
Discount Percent:
67
67
Requested Amount:
$2,393.35
$2,393.35