Billed Entity:
129079
OLENTANGY LOCAL SCHOOL DIST
FRN:
631344
Funding Year:
2001
470#:
473610000315072
471#:
253854
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,724.59
Last Date of Service:
 
Disbursed Amount:
$24,724.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,378.90
$6,378.90
Ineligible Monthly Cost:
$956.84
$956.84
Months of Service:
12
12
Annual Recurring Charges:
$65,064.72
$65,064.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,064.72
$65,064.72
Discount Percent:
38
38
Requested Amount:
$24,724.59
$24,724.59