Billed Entity:
133258
WITTENBERG-BIRNAMWOOD SCH DIST
FRN:
1293360
Funding Year:
2005
470#:
842750000520913
471#:
469756
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,808.80
Last Date of Service:
 
Disbursed Amount:
$3,531.41
Payment Mode:
BEAR
Remaining:
$277.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$529.00
$529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,348.00
$6,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,348.00
$6,348.00
Discount Percent:
60
60
Requested Amount:
$3,808.80
$3,808.80