Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1655003
Funding Year:
2008
470#:
728490000630358
471#:
594003
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,382.02
Last Date of Service:
 
Disbursed Amount:
$3,382.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$313.15
$313.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,757.80
$3,757.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,757.80
$3,757.80
Discount Percent:
90
90
Requested Amount:
$3,382.02
$3,382.02