Billed Entity:
126714
OHIO COUNTY SCHOOL DISTRICT
FRN:
1809243
Funding Year:
2009
470#:
741650000704729
471#:
658787
SPIN:
143001432
Verizon West Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,026.66
Last Date of Service:
 
Disbursed Amount:
$45,136.04
Payment Mode:
BEAR
Remaining:
$5,890.62
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,091.60
$6,091.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,099.20
$73,099.20
One Time Cost:
$3,060.00
$3,060.00
One Time Ineligible Cost:
$0.00
$3,060.00
Total Cost:
$76,159.20
$76,159.20
Discount Percent:
67
67
Requested Amount:
$51,026.66
$51,026.66