Billed Entity:
130054
GALLIA-JACKSON-VINTON J V S D
FRN:
1341688
Funding Year:
2005
470#:
885360000534427
471#:
440956
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,611.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,611.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$549.00
$549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,588.00
$6,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.00
$6,588.00
Discount Percent:
70
70
Requested Amount:
$4,611.60
$4,611.60