Billed Entity:
129321
ZANESVILLE CITY SCHOOL DIST
FRN:
1119208
Funding Year:
2004
470#:
132491000456283
471#:
393529
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,978.29
Last Date of Service:
 
Disbursed Amount:
$26,313.98
Payment Mode:
SPI
Remaining:
$7,664.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,878.80
$3,878.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,545.60
$46,545.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,545.60
$46,545.60
Discount Percent:
74
73
Requested Amount:
$34,443.74
$33,978.29