Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1154401
Funding Year:
2004
470#:
239350000305041
471#:
419043
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,780.16
Last Date of Service:
2005-12-22
Disbursed Amount:
$10,780.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,472.70
$1,472.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,672.40
$17,672.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,672.40
$17,672.40
Discount Percent:
61
61
Requested Amount:
$10,780.16
$10,780.16