Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
985049
Funding Year:
2003
470#:
253470000417376
471#:
363247
SPIN:
143004784
Verizon Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$749.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$749.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$78.10
$78.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937.20
$937.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.20
$937.20
Discount Percent:
84
80
Requested Amount:
$787.25
$749.76