Billed Entity:
130089
FEDERAL HOCKING LOCAL SCH DIST
FRN:
1375546
Funding Year:
2006
470#:
668340000565463
471#:
499880
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,876.80
Last Date of Service:
 
Disbursed Amount:
$15,778.13
Payment Mode:
BEAR
Remaining:
$1,098.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,758.00
$1,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,096.00
$21,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,096.00
$21,096.00
Discount Percent:
80
80
Requested Amount:
$16,876.80
$16,876.80