Billed Entity:
129079
OLENTANGY LOCAL SCHOOL DIST
FRN:
977802
Funding Year:
2003
470#:
406240000422842
471#:
355935
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,951.20
Last Date of Service:
 
Disbursed Amount:
$50,050.25
Payment Mode:
BEAR
Remaining:
$5,900.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,270.00
$12,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,240.00
$147,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,240.00
$147,240.00
Discount Percent:
38
38
Requested Amount:
$55,951.20
$55,951.20