Billed Entity:
129133
SOUTH-WESTERN CITY SCHOOL DIST
FRN:
1363515
Funding Year:
2006
470#:
388810000398793
471#:
494828
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,910.08
Last Date of Service:
2007-12-01
Disbursed Amount:
$27,910.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,524.00
$3,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,288.00
$42,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,288.00
$42,288.00
Discount Percent:
66
66
Requested Amount:
$27,910.08
$27,910.08