Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
1365294
Funding Year:
2006
470#:
504910000554544
471#:
495551
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$2,738.71
Payment Mode:
BEAR
Remaining:
$381.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
40
40
Requested Amount:
$3,120.00
$3,120.00