Billed Entity:
129929
GREENEVIEW LOCAL SCHOOL DIST
FRN:
1287859
Funding Year:
2005
470#:
141920000511513
471#:
444790
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,296.80
Last Date of Service:
 
Disbursed Amount:
$5,296.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,103.50
$1,103.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,242.00
$13,242.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,242.00
$13,242.00
Discount Percent:
40
40
Requested Amount:
$5,296.80
$5,296.80