Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
1101530
Funding Year:
2004
470#:
585590000478370
471#:
399944
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,941.49
Last Date of Service:
 
Disbursed Amount:
$4,941.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$850.00
$748.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$8,984.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$8,984.52
Discount Percent:
55
55
Requested Amount:
$5,610.00
$4,941.49