Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
960246
Funding Year:
2003
470#:
276500000317989
471#:
351390
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,070.00
Last Date of Service:
2006-02-15
Disbursed Amount:
$9,596.33
Payment Mode:
BEAR
Remaining:
$1,473.67
Last Date to Invoice:
2005-05-04

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
41
41
Requested Amount:
$11,070.00
$11,070.00