Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1326656
Funding Year:
2005
470#:
145820000515331
471#:
472341
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-12-22
Service Start Date (486):
2005-12-22
Committed Amount:
$4,664.72
Last Date of Service:
2010-02-15
Disbursed Amount:
$3,102.23
Payment Mode:
BEAR
Remaining:
$1,562.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,092.44
$1,092.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,109.28
$13,109.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,647.08
$7,647.08
Discount Percent:
61
61
Requested Amount:
$4,664.72
$4,664.72