Billed Entity:
16049757
ESC OF CENTRAL OHIO
FRN:
1961873
Funding Year:
2010
470#:
227710000783717
471#:
724136
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,070.22
Last Date of Service:
 
Disbursed Amount:
$1,070.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$178.37
$178.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,140.44
$2,140.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.44
$2,140.44
Discount Percent:
50
50
Requested Amount:
$1,070.22
$1,070.22