Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
1306884
Funding Year:
2005
470#:
943190000160884
471#:
468333
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,910.00
Last Date of Service:
2006-03-26
Disbursed Amount:
$8,910.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$13,500.00
Discount Percent:
66
66
Requested Amount:
$9,900.00
$8,910.00