Billed Entity:
133258
WITTENBERG-BIRNAMWOOD SCH DIST
FRN:
1182053
Funding Year:
2004
470#:
469670000477257
471#:
426312
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,938.32
Last Date of Service:
 
Disbursed Amount:
$3,331.32
Payment Mode:
BEAR
Remaining:
$607.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$566.26
$566.26
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$6,675.12
$6,675.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,675.12
$6,675.12
Discount Percent:
59
59
Requested Amount:
$3,938.32
$3,938.32