Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DIST
FRN:
1376815
Funding Year:
2006
470#:
973500000555249
471#:
500467
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,535.76
Last Date of Service:
 
Disbursed Amount:
$7,535.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,101.72
$1,101.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,220.64
$13,220.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,220.64
$13,220.64
Discount Percent:
57
57
Requested Amount:
$7,535.76
$7,535.76