Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
354287
Funding Year:
2000
470#:
232320000269940
471#:
176114
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1997-05-09
Service Start Date (486):
2000-07-01
Committed Amount:
$1,200.00
Last Date of Service:
2002-05-09
Disbursed Amount:
$1,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
80
80
Requested Amount:
$1,200.00
$1,200.00