Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
1091365
Funding Year:
2004
470#:
363280000478125
471#:
393611
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,916.80
Last Date of Service:
 
Disbursed Amount:
$5,696.06
Payment Mode:
BEAR
Remaining:
$1,220.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,720.00
$15,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,720.00
$15,720.00
Discount Percent:
44
44
Requested Amount:
$6,916.80
$6,916.80