Billed Entity:
136017
OHIO COMM HIGH SCHOOL DIST 505
FRN:
1618236
Funding Year:
2007
470#:
100230000606260
471#:
557803
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: Block 1 of the form 471 was modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,608.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,608.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$268.00
$268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.00
$3,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.00
$3,216.00
Discount Percent:
50
50
Requested Amount:
$1,608.00
$1,608.00