Billed Entity:
232516
SCIOTO RIVER HIGH SCHOOL
FRN:
1994709
Funding Year:
2010
470#:
564780000797886
471#:
738455
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,735.02
Last Date of Service:
 
Disbursed Amount:
$51,735.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,794.28
$4,794.28
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$57,483.36
$57,483.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,483.36
$57,483.36
Discount Percent:
90
90
Requested Amount:
$51,735.02
$51,735.02