Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
1306898
Funding Year:
2005
470#:
943190000160884
471#:
468333
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,706.97
Last Date of Service:
2006-03-26
Disbursed Amount:
$7,659.59
Payment Mode:
BEAR
Remaining:
$47.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,400.00
$1,297.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$12,600.00
$11,677.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$11,677.23
Discount Percent:
66
66
Requested Amount:
$8,316.00
$7,706.97