Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
1144409
Funding Year:
2004
470#:
997670000431956
471#:
416266
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,433.78
Last Date of Service:
2005-01-07
Disbursed Amount:
$1,106.04
Payment Mode:
BEAR
Remaining:
$327.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$409.65
$409.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,457.90
$2,457.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,867.55
$2,867.55
Discount Percent:
60
50
Requested Amount:
$1,720.53
$1,433.78