Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1120299
Funding Year:
2004
470#:
732460000473847
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:
$15,879.53
Last Date of Service:
 
Disbursed Amount:
$15,879.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,668.00
$2,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,016.00
$32,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,016.00
$32,016.00
Discount Percent:
82
82
Requested Amount:
$26,253.12
$26,253.12