Billed Entity:
232510
LUTHER E. BALL HIGH SCHOOL
FRN:
1374085
Funding Year:
2006
470#:
559630000553559
471#:
499269
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$7,735.98
Payment Mode:
SPI
Remaining:
$3,064.02
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00