Billed Entity:
130063
ADAMS COUNTY/OHIO VALLEY SCHOOL DISTRICT
FRN:
1802497
Funding Year:
2009
470#:
183490000709281
471#:
659236
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,408.00
Last Date of Service:
 
Disbursed Amount:
$27,878.74
Payment Mode:
SPI
Remaining:
$8,529.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
74
74
Requested Amount:
$36,408.00
$36,408.00