Billed Entity:
126714
OHIO COUNTY SCHOOL DISTRICT
FRN:
538808
Funding Year:
2001
470#:
798200000009067
471#:
220671
SPIN:
143001432
Verizon-West Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$35,881.26
Last Date of Service:
2003-07-01
Disbursed Amount:
$29,068.85
Payment Mode:
BEAR
Remaining:
$6,812.41
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,722.75
$4,722.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,673.00
$56,673.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$57,873.00
$57,873.00
Discount Percent:
62
62
Requested Amount:
$35,881.26
$35,881.26