Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
1128458
Funding Year:
2004
470#:
689770000245619
471#:
411256
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,978.78
Last Date of Service:
2007-07-01
Disbursed Amount:
$10,376.55
Payment Mode:
BEAR
Remaining:
$602.23
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$608.10
$608.10
One Time Ineligible Cost:
$0.00
$608.10
Total Cost:
$18,608.10
$18,608.10
Discount Percent:
68
59
Requested Amount:
$12,653.51
$10,978.78