Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
809669
Funding Year:
2002
470#:
166620000263834
471#:
311040
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,392.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,017.92
Payment Mode:
BEAR
Remaining:
$374.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
40
40
Requested Amount:
$4,392.00
$4,392.00