Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1247608
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:
The dollars requested were reduced to remove the ineligible product(s)/service(s) add'l listing and non listed service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,741.28
Last Date of Service:
 
Disbursed Amount:
$19,783.31
Payment Mode:
BEAR
Remaining:
$1,957.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,215.78
$2,209.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,589.36
$26,513.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,589.36
$26,513.76
Discount Percent:
82
82
Requested Amount:
$21,803.28
$21,741.28