Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
1086826
Funding Year:
2004
470#:
647720000471739
471#:
397594
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:
$5,217.00
Last Date of Service:
 
Disbursed Amount:
$4,512.00
Payment Mode:
BEAR
Remaining:
$705.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
47
47
Requested Amount:
$5,217.00
$5,217.00