Billed Entity:
133258
WITTENBERG-BIRNAMWOOD SCH DIST
FRN:
1382709
Funding Year:
2006
470#:
691980000554798
471#:
503039
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,952.80
Last Date of Service:
 
Disbursed Amount:
$2,281.61
Payment Mode:
BEAR
Remaining:
$1,671.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$549.00
$549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,588.00
$6,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.00
$6,588.00
Discount Percent:
60
60
Requested Amount:
$3,952.80
$3,952.80