Billed Entity:
136017
OHIO COMM HIGH SCHOOL DIST 505
FRN:
1230268
Funding Year:
2005
470#:
101320000514876
471#:
446691
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,013.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,013.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$168.96
$168.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,027.52
$2,027.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,027.52
$2,027.52
Discount Percent:
50
50
Requested Amount:
$1,013.76
$1,013.76