Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1119749
Funding Year:
2004
470#:
148510000110227
471#:
403269
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-23
Committed Amount:
$15,605.44
Last Date of Service:
2005-01-07
Disbursed Amount:
$15,137.28
Payment Mode:
BEAR
Remaining:
$468.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,515.51
$9,515.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$57,093.06
$57,093.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,608.57
$66,608.57
Discount Percent:
82
82
Requested Amount:
$54,619.03
$54,619.03