Billed Entity:
129322
MUSKINGUM VALLEY ED SERV CENT
FRN:
216426
Funding Year:
1999
470#:
250410000183850
471#:
139555
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-18
Committed Amount:
$4,500.00
Last Date of Service:
2006-02-15
Disbursed Amount:
$4,125.00
Payment Mode:
SPI
Remaining:
$375.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,789.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
60
60
Requested Amount:
$4,500.00
$4,500.00