Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
1414628
Funding Year:
2006
470#:
650270000568787
471#:
495666
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,760.00
Last Date of Service:
2008-10-27
Disbursed Amount:
$2,309.99
Payment Mode:
BEAR
Remaining:
$450.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
46
46
Requested Amount:
$2,760.00
$2,760.00