Billed Entity:
129147
LONDON CITY SCHOOL DISTRICT
FRN:
1379537
Funding Year:
2006
470#:
273360000542315
471#:
494106
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,659.77
Last Date of Service:
 
Disbursed Amount:
$12,659.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,990.53
$1,990.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,886.36
$23,886.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,886.36
$23,886.36
Discount Percent:
53
53
Requested Amount:
$12,659.77
$12,659.77