Billed Entity:
16049757
ESC OF CENTRAL OHIO
FRN:
1828201
Funding Year:
2009
470#:
682970000696144
471#:
658712
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$805.58
Payment Mode:
SPI
Remaining:
$634.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
50
50
Requested Amount:
$1,440.00
$1,440.00