Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
352607
Funding Year:
2000
470#:
166620000263834
471#:
175006
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-11-01
Committed Amount:
$5,140.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,260.23
Payment Mode:
BEAR
Remaining:
$880.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,448.00
$1,448.00
Ineligible Monthly Cost:
$377.00
$377.00
Months of Service:
12
12
Annual Recurring Charges:
$12,852.00
$12,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,852.00
$12,852.00
Discount Percent:
40
40
Requested Amount:
$5,140.80
$5,140.80