Billed Entity:
129399
BUCKEYE LOCAL SCHOOL DISTRICT
FRN:
1815610
Funding Year:
2009
470#:
924130000676214
471#:
665047
SPIN:
143001657
Conneaut Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,398.60
Last Date of Service:
 
Disbursed Amount:
$932.20
Payment Mode:
BEAR
Remaining:
$6,466.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,045.00
$1,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,540.00
$12,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,540.00
$12,540.00
Discount Percent:
59
59
Requested Amount:
$7,398.60
$7,398.60