Billed Entity:
130089
FEDERAL HOCKING LOCAL SCH DIST
FRN:
1528984
Funding Year:
2007
470#:
612560000588127
471#:
554251
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,297.28
Last Date of Service:
 
Disbursed Amount:
$15,493.04
Payment Mode:
BEAR
Remaining:
$1,804.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,872.00
$1,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,464.00
$22,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,464.00
$22,464.00
Discount Percent:
77
77
Requested Amount:
$17,297.28
$17,297.28