Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
1157673
Funding Year:
2004
470#:
715780000489305
471#:
416206
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:
$1,353.60
Last Date of Service:
2009-02-02
Disbursed Amount:
$1,217.61
Payment Mode:
BEAR
Remaining:
$135.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$282.00
$282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.00
$3,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.00
$3,384.00
Discount Percent:
40
40
Requested Amount:
$1,353.60
$1,353.60