Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1310100
Funding Year:
2005
470#:
667530000504768
471#:
448989
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,465.00
Last Date of Service:
 
Disbursed Amount:
$3,465.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-05-22

Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$3,850.00
$3,850.00
Discount Percent:
90
90
Requested Amount:
$3,465.00
$3,465.00