Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1121483
Funding Year:
2004
470#:
732460000473847
471#:
403269
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-01-08
Service Start Date (486):
2004-11-23
Committed Amount:
$37,183.62
Last Date of Service:
2010-01-07
Disbursed Amount:
$37,183.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,515.51
$7,557.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,186.12
$90,691.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,093.06
$45,345.90
Discount Percent:
82
82
Requested Amount:
$46,816.31
$37,183.64