Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
947267
Funding Year:
2003
470#:
166620000263834
471#:
352010
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,787.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,787.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$789.15
$789.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,469.80
$9,469.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,469.80
$9,469.80
Discount Percent:
40
40
Requested Amount:
$3,787.92
$3,787.92