Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
960302
Funding Year:
2003
470#:
662960000317970
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:
$2,214.00
Last Date of Service:
2006-02-15
Disbursed Amount:
$1,919.26
Payment Mode:
BEAR
Remaining:
$294.74
Last Date to Invoice:
2005-05-04

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
41
41
Requested Amount:
$2,214.00
$2,214.00