Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
917602
Funding Year:
2003
470#:
498670000420309
471#:
338608
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,369.41
Last Date of Service:
 
Disbursed Amount:
$2,004.96
Payment Mode:
SPI
Remaining:
$364.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$359.66
$359.66
Ineligible Monthly Cost:
$35.97
$35.97
Months of Service:
12
12
Annual Recurring Charges:
$3,884.28
$3,884.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,884.28
$3,884.28
Discount Percent:
61
61
Requested Amount:
$2,369.41
$2,369.41