Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
856904
Funding Year:
2002
470#:
852400000370266
471#:
287138
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$332.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$332.41
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$4.80
$4.80
Months of Service:
12
12
Annual Recurring Charges:
$518.40
$518.40
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$5.00
$45.00
Total Cost:
$563.40
$563.40
Discount Percent:
59
59
Requested Amount:
$332.41
$332.41