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MORGAN LOCAL SCHOOL DISTRICT
->
2000
->
FRN 378055
Billed Entity:
129341
MORGAN LOCAL SCHOOL DISTRICT
FRN:
378055
Funding Year:
2000
470#:
952600000279992
471#:
179869
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,076.00
Last Date of Service:
2006-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,076.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$705.00
$705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.00
$8,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,460.00
$8,460.00
Discount Percent:
60
60
Requested Amount:
$5,076.00
$5,076.00