Billed Entity:
126714
OHIO COUNTY SCHOOL DISTRICT
FRN:
922453
Funding Year:
2003
470#:
991990000420044
471#:
336217
SPIN:
143001432
Verizon-West Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$62,080.00
Last Date of Service:
 
Disbursed Amount:
$45,145.70
Payment Mode:
BEAR
Remaining:
$16,934.30
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Cost:
$10,600.00
$10,600.00
One Time Ineligible Cost:
$0.00
$10,600.00
Total Cost:
$97,000.00
$97,000.00
Discount Percent:
64
64
Requested Amount:
$62,080.00
$62,080.00