Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
1069061
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:
$1,195.78
Last Date of Service:
 
Disbursed Amount:
$1,195.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$249.12
$249.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,989.44
$2,989.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,989.44
$2,989.44
Discount Percent:
40
40
Requested Amount:
$1,195.78
$1,195.78