Billed Entity:
126714
OHIO COUNTY SCHOOL DISTRICT
FRN:
1112424
Funding Year:
2004
470#:
798200000009067
471#:
389199
SPIN:
143001432
Verizon-West Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,611.52
Last Date of Service:
2005-06-30
Disbursed Amount:
$39,611.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,784.00
$4,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,408.00
$57,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,408.00
$57,408.00
Discount Percent:
69
69
Requested Amount:
$39,611.52
$39,611.52