Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
1273584
Funding Year:
2005
470#:
923240000491656
471#:
442211
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,852.70
Last Date of Service:
2009-02-04
Disbursed Amount:
$2,852.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$475.45
$475.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,705.40
$5,705.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,705.40
$5,705.40
Discount Percent:
50
50
Requested Amount:
$2,852.70
$2,852.70