Billed Entity:
231577
WAUSAU AREA CATHOLIC SCHOOLS
FRN:
1116158
Funding Year:
2004
470#:
210730000478136
471#:
407411
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,616.00
Last Date of Service:
 
Disbursed Amount:
$2,302.42
Payment Mode:
SPI
Remaining:
$313.58
Last Date to Invoice:
2006-10-14

Original
Committed
Monthly Cost:
$545.00
$545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,540.00
$6,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
40
40
Requested Amount:
$2,616.00
$2,616.00