Billed Entity:
130089
FEDERAL HOCKING LOCAL SCH DIST
FRN:
1661708
Funding Year:
2008
470#:
147480000626762
471#:
602988
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,897.60
Last Date of Service:
 
Disbursed Amount:
$12,735.27
Payment Mode:
BEAR
Remaining:
$3,162.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,840.00
$1,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,080.00
$22,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$22,080.00
Discount Percent:
72
72
Requested Amount:
$15,897.60
$15,897.60