Billed Entity:
129614
NILES CITY SCHOOLS
FRN:
6249
Funding Year:
1998
470#:
574040000050681
471#:
9013
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$12,054.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,054.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$19,485.00
$19,485.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,990.00
$20,784.00
Discount Percent:
58
58
Requested Amount:
$7,534.20
$12,054.72