Billed Entity:
129954
BETHEL LOCAL SCHOOL DISTRICT
FRN:
1387005
Funding Year:
2006
470#:
868670000554713
471#:
504718
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,595.20
Last Date of Service:
 
Disbursed Amount:
$3,457.55
Payment Mode:
BEAR
Remaining:
$137.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$749.00
$749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,988.00
$8,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,988.00
$8,988.00
Discount Percent:
40
40
Requested Amount:
$3,595.20
$3,595.20