Billed Entity:
136017
OHIO COMM HIGH SCHOOL DIST 505
FRN:
1906896
Funding Year:
2009
470#:
103940000721279
471#:
694467
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $145.00 per month to $134.89 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$809.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$809.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.00
$134.89
Ineligible Monthly Cost:
$15.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,618.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,618.68
Discount Percent:
50
50
Requested Amount:
$870.00
$809.34