Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
1247555
Funding Year:
2005
470#:
833970000507254
471#:
454230
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,448.00
Last Date of Service:
 
Disbursed Amount:
$20,209.44
Payment Mode:
SPI
Remaining:
$238.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
71
71
Requested Amount:
$20,448.00
$20,448.00