Billed Entity:
231577
WAUSAU AREA CATHOLIC SCHOOLS
FRN:
933990
Funding Year:
2003
470#:
201990000421109
471#:
346830
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,456.00
Last Date of Service:
 
Disbursed Amount:
$5,661.51
Payment Mode:
BEAR
Remaining:
$3,794.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,970.00
$1,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,640.00
$23,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,640.00
$23,640.00
Discount Percent:
40
40
Requested Amount:
$9,456.00
$9,456.00