Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
1370977
Funding Year:
2006
470#:
259200000553092
471#:
497920
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,160.00
Last Date of Service:
 
Disbursed Amount:
$4,058.05
Payment Mode:
BEAR
Remaining:
$1,101.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
43
43
Requested Amount:
$5,160.00
$5,160.00