Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
1505298
Funding Year:
2007
470#:
336030000610283
471#:
544396
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,358.06
Last Date of Service:
 
Disbursed Amount:
$4,277.61
Payment Mode:
BEAR
Remaining:
$80.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$448.36
$448.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,380.32
$5,380.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,380.32
$5,380.32
Discount Percent:
81
81
Requested Amount:
$4,358.06
$4,358.06