Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
1145069
Funding Year:
2004
470#:
692570000306787
471#:
416266
SPIN:
143001688
SBC Ohio
Category of Service:
INTERNET ACCESS
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:
$2,092.20
Last Date of Service:
2006-01-03
Disbursed Amount:
$1,546.31
Payment Mode:
BEAR
Remaining:
$545.89
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$232.50
$232.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,790.00
$2,790.00
One Time Cost:
$697.00
$697.00
One Time Ineligible Cost:
$0.00
$697.00
Total Cost:
$3,487.00
$3,487.00
Discount Percent:
80
60
Requested Amount:
$2,789.60
$2,092.20