Billed Entity:
129819
MIDDLETOWN/MONROE CITY SCHOOLS
FRN:
1024025
Funding Year:
2003
470#:
685800000446996
471#:
360358
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible yellow pages service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$70,705.05
Last Date of Service:
2008-02-05
Disbursed Amount:
$58,923.11
Payment Mode:
BEAR
Remaining:
$11,781.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,501.52
$9,352.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,018.24
$112,230.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,018.24
$112,230.24
Discount Percent:
63
63
Requested Amount:
$71,831.49
$70,705.05