Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
1444964
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):
2006-08-28
Service Start Date (486):
2006-08-28
Committed Amount:
$2,592.74
Last Date of Service:
 
Disbursed Amount:
$471.04
Payment Mode:
BEAR
Remaining:
$2,121.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$512.40
$512.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,124.00
$5,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,636.40
$5,636.40
Discount Percent:
46
46
Requested Amount:
$2,592.74
$2,592.74