Billed Entity:
133258
WITTENBERG-BIRNAMWOOD SCH DIST
FRN:
1866471
Funding Year:
2009
470#:
962100000704017
471#:
682836
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,055.75
Last Date of Service:
 
Disbursed Amount:
$3,055.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$363.78
$363.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,365.36
$4,365.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,365.36
$4,365.36
Discount Percent:
70
70
Requested Amount:
$3,055.75
$3,055.75