Billed Entity:
129111
NORTHERN LOCAL SCHOOL DISTRICT
FRN:
1408220
Funding Year:
2006
470#:
709790000553967
471#:
511976
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,870.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,870.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,176.50
$3,176.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,118.00
$38,118.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,118.00
$38,118.00
Discount Percent:
60
60
Requested Amount:
$22,870.80
$22,870.80