Billed Entity:
130089
FEDERAL HOCKING LOCAL SCH DIST
FRN:
1247191
Funding Year:
2005
470#:
646640000501536
471#:
454029
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,200.31
Last Date of Service:
 
Disbursed Amount:
$16,200.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,753.28
$1,753.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,039.36
$21,039.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,039.36
$21,039.36
Discount Percent:
77
77
Requested Amount:
$16,200.31
$16,200.31