Billed Entity:
129133
SOUTH-WESTERN CITY SCHOOL DIST
FRN:
1106206
Funding Year:
2004
470#:
388810000398793
471#:
403944
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:
$24,104.16
Last Date of Service:
2007-12-01
Disbursed Amount:
$24,104.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,524.00
$3,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,288.00
$42,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,288.00
$42,288.00
Discount Percent:
57
57
Requested Amount:
$24,104.16
$24,104.16