Billed Entity:
231577
WAUSAU AREA CATHOLIC SCHOOLS
FRN:
962824
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:
$4,502.00
Last Date of Service:
 
Disbursed Amount:
$3,429.33
Payment Mode:
BEAR
Remaining:
$1,072.67
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$695.00
$695.00
One Time Ineligible Cost:
$0.00
$695.00
Total Cost:
$11,255.00
$11,255.00
Discount Percent:
40
40
Requested Amount:
$4,502.00
$4,502.00