Billed Entity:
129555
MOGADORE LOCAL SCHOOL DISTRICT
FRN:
732250
Funding Year:
2002
470#:
738450000294244
471#:
285298
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,570.40
Last Date of Service:
2005-11-06
Disbursed Amount:
$2,570.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$714.00
$714.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,568.00
$8,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,568.00
$8,568.00
Discount Percent:
30
30
Requested Amount:
$2,570.40
$2,570.40