Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
38247
Funding Year:
1998
470#:
768180000029003
471#:
37493
SPIN:
143001688
Ohio Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,332.00
Last Date of Service:
1998-09-13
Disbursed Amount:
$5,716.03
Payment Mode:
BEAR
Remaining:
$4,615.97
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:
18
18
Annual Recurring Charges:
$25,830.00
$25,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,830.00
$25,830.00
Discount Percent:
40
40
Requested Amount:
$10,332.00
$10,332.00