Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
1170382
Funding Year:
2004
470#:
916980000493755
471#:
413590
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,593.60
Last Date of Service:
 
Disbursed Amount:
$4,428.91
Payment Mode:
BEAR
Remaining:
$164.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
44
44
Requested Amount:
$4,593.60
$4,593.60