Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1301869
Funding Year:
2005
470#:
239350000305041
471#:
472341
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,929.09
Last Date of Service:
2005-12-21
Disbursed Amount:
$4,586.81
Payment Mode:
BEAR
Remaining:
$1,342.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,619.97
$1,619.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$9,719.82
$9,719.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,719.82
$9,719.82
Discount Percent:
61
61
Requested Amount:
$5,929.09
$5,929.09