Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1416843
Funding Year:
2006
470#:
145820000515331
471#:
513629
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,754.57
Last Date of Service:
2010-02-15
Disbursed Amount:
$1,754.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$228.46
$228.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,741.52
$2,741.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,741.52
$2,741.52
Discount Percent:
65
64
Requested Amount:
$1,781.99
$1,754.57