Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
1404133
Funding Year:
2006
470#:
589020000558100
471#:
505191
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$490.13
Last Date of Service:
2011-01-31
Disbursed Amount:
$490.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$99.62
$99.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,195.44
$1,195.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.44
$1,195.44
Discount Percent:
41
41
Requested Amount:
$490.13
$490.13