Billed Entity:
129522
BARBERTON CITY SCHOOL DISTRICT
FRN:
1116744
Funding Year:
2004
470#:
853830000471454
471#:
400938
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,919.02
Last Date of Service:
2007-01-30
Disbursed Amount:
$13,687.02
Payment Mode:
BEAR
Remaining:
$3,232.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,500.00
$2,043.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$24,520.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$24,520.32
Discount Percent:
69
69
Requested Amount:
$28,980.00
$16,919.02