Billed Entity:
231577
WAUSAU AREA CATHOLIC SCHOOLS
FRN:
1116123
Funding Year:
2004
470#:
210730000478136
471#:
407411
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligibles additional listings, directory advertising and ineligible entity receiving service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,357.47
Last Date of Service:
 
Disbursed Amount:
$4,030.19
Payment Mode:
SPI
Remaining:
$1,327.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,460.00
$1,116.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,520.00
$13,393.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,520.00
$13,393.68
Discount Percent:
40
40
Requested Amount:
$7,008.00
$5,357.47