Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1530163
Funding Year:
2007
470#:
578230000595368
471#:
545149
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,380.72
Last Date of Service:
 
Disbursed Amount:
$3,380.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$313.03
$313.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.36
$3,756.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.36
$3,756.36
Discount Percent:
90
90
Requested Amount:
$3,380.72
$3,380.72