Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
1337156
Funding Year:
2005
470#:
464820000353754
471#:
482734
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$525.73
Last Date of Service:
2006-06-11
Disbursed Amount:
$525.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$99.57
$99.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,095.27
$1,095.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,194.84
$1,194.84
Discount Percent:
44
44
Requested Amount:
$525.73
$525.73