Billed Entity:
126714
OHIO COUNTY SCHOOL DISTRICT
FRN:
1506963
Funding Year:
2007
470#:
399950000504351
471#:
544562
SPIN:
143001432
Verizon West Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,772.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$42,772.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,320.00
$5,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,840.00
$63,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,840.00
$63,840.00
Discount Percent:
67
67
Requested Amount:
$42,772.80
$42,772.80