Billed Entity:
130089
FEDERAL HOCKING LOCAL SCH DIST
FRN:
942153
Funding Year:
2003
470#:
884750000416602
471#:
349983
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,574.02
Last Date of Service:
 
Disbursed Amount:
$13,791.43
Payment Mode:
BEAR
Remaining:
$1,782.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,685.50
$1,685.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,226.00
$20,226.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,226.00
$20,226.00
Discount Percent:
77
77
Requested Amount:
$15,574.02
$15,574.02