Billed Entity:
129504
INDEPENDENCE SCHOOL DISTRICT
FRN:
996278
Funding Year:
2003
470#:
820910000390530
471#:
365871
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,332.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,332.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$486.00
$486.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,832.00
$5,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,832.00
$5,832.00
Discount Percent:
40
40
Requested Amount:
$2,332.80
$2,332.80