Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
358168
Funding Year:
2000
470#:
581510000248746
471#:
176791
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,772.56
Last Date of Service:
2006-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,772.56
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$714.50
$714.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,574.00
$8,574.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,574.00
$8,574.00
Discount Percent:
44
44
Requested Amount:
$3,772.56
$3,772.56