Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
1670856
Funding Year:
2008
470#:
305890000642946
471#:
594276
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,237.10
Last Date of Service:
 
Disbursed Amount:
$4,854.74
Payment Mode:
BEAR
Remaining:
$382.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$581.90
$581.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,982.80
$6,982.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,982.80
$6,982.80
Discount Percent:
75
75
Requested Amount:
$5,237.10
$5,237.10