Billed Entity:
126714
OHIO COUNTY SCHOOL DISTRICT
FRN:
922481
Funding Year:
2003
470#:
798200000009067
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:
$37,509.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$37,509.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,784.00
$4,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,408.00
$57,408.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$58,608.00
$58,608.00
Discount Percent:
64
64
Requested Amount:
$37,509.12
$37,509.12