Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
1144754
Funding Year:
2004
470#:
692570000306787
471#:
416266
SPIN:
143001688
SBC Ohio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,367.68
Last Date of Service:
2006-01-12
Disbursed Amount:
$2,683.40
Payment Mode:
BEAR
Remaining:
$684.28
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$409.65
$409.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,915.80
$4,915.80
One Time Cost:
$697.00
$697.00
One Time Ineligible Cost:
$0.00
$697.00
Total Cost:
$5,612.80
$5,612.80
Discount Percent:
80
60
Requested Amount:
$4,490.24
$3,367.68