Billed Entity:
129133
SOUTH-WESTERN CITY SCHOOL DIST
FRN:
1277571
Funding Year:
2005
470#:
294770000520872
471#:
464440
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,530.40
Last Date of Service:
 
Disbursed Amount:
$16,842.00
Payment Mode:
BEAR
Remaining:
$19,688.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,910.00
$4,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,920.00
$58,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,920.00
$58,920.00
Discount Percent:
62
62
Requested Amount:
$36,530.40
$36,530.40