Billed Entity:
136016
OHIO COMM CONS SCHOOL DIST 17
FRN:
1537760
Funding Year:
2007
470#:
256410000606169
471#:
557461
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> <><><><><> MR2: The FRN was modified from $268 to $248.26/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,787.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,787.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$268.00
$248.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.00
$2,979.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.00
$2,979.12
Discount Percent:
60
60
Requested Amount:
$1,929.60
$1,787.47