Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
1298465
Funding Year:
2005
470#:
766120000436026
471#:
468307
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,949.48
Last Date of Service:
2007-05-20
Disbursed Amount:
$900.00
Payment Mode:
BEAR
Remaining:
$2,049.48
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$409.65
$409.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,915.80
$4,915.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,915.80
$4,915.80
Discount Percent:
60
60
Requested Amount:
$2,949.48
$2,949.48