Billed Entity:
130054
GALLIA-JACKSON-VINTON J V S D
FRN:
1192551
Funding Year:
2004
470#:
173010000481511
471#:
429730
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: pay phone and yellow/white pgs advertising.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-09
Committed Amount:
$2,802.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,802.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$750.00
$667.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$8,005.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,005.92
Discount Percent:
60
60
Requested Amount:
$5,400.00
$4,803.55