Billed Entity:
232516
SCIOTO RIVER HIGH SCHOOL
FRN:
1540624
Funding Year:
2007
470#:
146610000599571
471#:
558663
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$752.76
Last Date of Service:
 
Disbursed Amount:
$690.03
Payment Mode:
BEAR
Remaining:
$62.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$69.70
$69.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$836.40
$836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836.40
$836.40
Discount Percent:
90
90
Requested Amount:
$752.76
$752.76