Billed Entity:
128277
DAYTON CITY SCHOOL DISTRICT
FRN:
15918
Funding Year:
1998
470#:
884510000010208
471#:
6740
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-06
Service Start Date (486):
1998-01-06
Committed Amount:
$79,483.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,630.81
Payment Mode:
BEAR
Remaining:
$75,852.42
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,236.04
$66,236.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,354.04
$99,354.04
Discount Percent:
80
80
Requested Amount:
$79,483.23
$79,483.23