Billed Entity:
129910
CEDAR CLIFF LOCAL SCHOOL DIST
FRN:
1025511
Funding Year:
2003
470#:
317600000444024
471#:
374482
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,239.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,239.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$258.32
$258.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,099.84
$3,099.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,099.84
$3,099.84
Discount Percent:
40
40
Requested Amount:
$1,239.94
$1,239.94