Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2599
Funding Year:
1998
470#:
606490000029131
471#:
3938
SPIN:
143001688
Ohio Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,860.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,240.00
Payment Mode:
BEAR
Remaining:
$1,620.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
60
60
Requested Amount:
$4,860.00
$4,860.00