Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
1069058
Funding Year:
2004
470#:
359070000466832
471#:
389996
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:
$7,063.25
Last Date of Service:
 
Disbursed Amount:
$7,063.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,471.51
$1,471.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,658.12
$17,658.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,658.12
$17,658.12
Discount Percent:
40
40
Requested Amount:
$7,063.25
$7,063.25