Billed Entity:
129147
LONDON CITY SCHOOL DISTRICT
FRN:
1379541
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:
$3,724.35
Last Date of Service:
 
Disbursed Amount:
$3,724.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$585.59
$585.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,027.08
$7,027.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,027.08
$7,027.08
Discount Percent:
53
53
Requested Amount:
$3,724.35
$3,724.35