Billed Entity:
129522
BARBERTON CITY SCHOOL DISTRICT
FRN:
1438379
Funding Year:
2006
470#:
393350000505165
471#:
521877
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-09
Wave:
38
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,019.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$33,512.63
Payment Mode:
BEAR
Remaining:
$3,506.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$655.00
$655.00
Months of Service:
12
12
Annual Recurring Charges:
$52,140.00
$52,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,140.00
$52,140.00
Discount Percent:
77
71
Requested Amount:
$40,147.80
$37,019.40