Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1247587
Funding Year:
2005
470#:
860750000514710
471#:
452383
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,640.90
Last Date of Service:
 
Disbursed Amount:
$23,640.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,402.53
$2,402.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,830.36
$28,830.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,830.36
$28,830.36
Discount Percent:
82
82
Requested Amount:
$23,640.90
$23,640.90