Billed Entity:
129074
HILLIARD CITY SCHOOL DISTRICT
FRN:
1129118
Funding Year:
2004
470#:
392170000444420
471#:
411603
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,616.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,592.25
Payment Mode:
BEAR
Remaining:
$3,023.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
41
41
Requested Amount:
$23,616.00
$23,616.00