Billed Entity:
129116
NORTH FOLK LOCAL SCHOOLS
FRN:
137843
Funding Year:
1998
470#:
200200000061293
471#:
110989
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-09-01
Committed Amount:
$6,146.10
Last Date of Service:
 
Disbursed Amount:
$1,375.09
Payment Mode:
BEAR
Remaining:
$4,771.01
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:
$64,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,858.00
Total Cost:
$8,258.00
$13,658.00
Discount Percent:
45
45
Requested Amount:
$3,716.10
$6,146.10