Billed Entity:
129973
DAYTON CITY SCHOOL DISTRICT
FRN:
1415206
Funding Year:
2006
470#:
444140000557140
471#:
495784
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,778.42
Last Date of Service:
 
Disbursed Amount:
$24,499.09
Payment Mode:
BEAR
Remaining:
$3,279.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,823.01
$2,823.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,876.12
$33,876.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,876.12
$33,876.12
Discount Percent:
82
82
Requested Amount:
$27,778.42
$27,778.42