Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1149954
Funding Year:
2004
470#:
501340000486571
471#:
397541
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,476.35
Last Date of Service:
 
Disbursed Amount:
$3,476.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$362.12
$362.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,345.44
$4,345.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,345.44
$4,345.44
Discount Percent:
80
80
Requested Amount:
$3,476.35
$3,476.35