Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
1103913
Funding Year:
2004
470#:
302870000475862
471#:
403264
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,611.49
Last Date of Service:
 
Disbursed Amount:
$11,011.36
Payment Mode:
BEAR
Remaining:
$600.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,546.38
$2,546.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,556.56
$30,556.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,556.56
$30,556.56
Discount Percent:
38
38
Requested Amount:
$11,611.49
$11,611.49