Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
612312
Funding Year:
2001
470#:
166620000263834
471#:
244631
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,144.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$652.32
Payment Mode:
BEAR
Remaining:
$492.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$675.75
$675.75
Ineligible Monthly Cost:
$437.25
$437.25
Months of Service:
12
12
Annual Recurring Charges:
$2,862.00
$2,862.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,862.00
$2,862.00
Discount Percent:
40
40
Requested Amount:
$1,144.80
$1,144.80