Billed Entity:
129954
BETHEL LOCAL SCHOOL DISTRICT
FRN:
1251660
Funding Year:
2005
470#:
933840000524925
471#:
452569
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:
$2,538.10
Last Date of Service:
 
Disbursed Amount:
$2,538.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$528.77
$528.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,345.24
$6,345.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,345.24
$6,345.24
Discount Percent:
40
40
Requested Amount:
$2,538.10
$2,538.10