Billed Entity:
129324
WEST MUSKINGUM SCHOOL DISTRICT
FRN:
593143
Funding Year:
2001
470#:
395300000310329
471#:
226060
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:
$12,273.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,273.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,859.63
$1,859.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,315.56
$22,315.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,315.56
$22,315.56
Discount Percent:
55
55
Requested Amount:
$12,273.56
$12,273.56