Billed Entity:
126714
OHIO COUNTY SCHOOL DISTRICT
FRN:
1965348
Funding Year:
2010
470#:
519230000786027
471#:
716044
SPIN:
143001432
Verizon West Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,267.06
Last Date of Service:
 
Disbursed Amount:
$40,862.62
Payment Mode:
BEAR
Remaining:
$10,404.44
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,121.50
$6,121.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,458.00
$73,458.00
One Time Cost:
$3,060.00
$3,060.00
One Time Ineligible Cost:
$0.00
$3,060.00
Total Cost:
$76,518.00
$76,518.00
Discount Percent:
67
67
Requested Amount:
$51,267.06
$51,267.06