Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1169119
Funding Year:
2004
470#:
276500000317989
471#:
404681
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,482.00
Last Date of Service:
2006-02-15
Disbursed Amount:
$7,332.36
Payment Mode:
BEAR
Remaining:
$149.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,250.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$17,400.00
Discount Percent:
43
43
Requested Amount:
$11,610.00
$7,482.00