Billed Entity:
133258
WITTENBERG-BIRNAMWOOD SCH DIST
FRN:
1693360
Funding Year:
2008
470#:
231260000644785
471#:
615028
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,006.00
Last Date of Service:
 
Disbursed Amount:
$2,280.78
Payment Mode:
BEAR
Remaining:
$725.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$417.50
$417.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,010.00
$5,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,010.00
$5,010.00
Discount Percent:
60
60
Requested Amount:
$3,006.00
$3,006.00