Billed Entity:
129158
JEFFERSON LOCAL SCHOOL DIST
FRN:
982968
Funding Year:
2003
470#:
870490000430748
471#:
359530
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:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,949.07
Last Date of Service:
 
Disbursed Amount:
$1,949.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$345.58
$345.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,146.96
$4,146.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,146.96
$4,146.96
Discount Percent:
49
47
Requested Amount:
$2,032.01
$1,949.07