Billed Entity:
136017
OHIO COMM HIGH SCHOOL DIST 505
FRN:
1093126
Funding Year:
2004
470#:
193370000470297
471#:
390357
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$995.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$995.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$165.84
$165.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,990.08
$1,990.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,990.08
$1,990.08
Discount Percent:
50
50
Requested Amount:
$995.04
$995.04