Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
120945
Funding Year:
1998
470#:
929690000058317
471#:
108634
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$7,959.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,959.10
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:
16
16
Annual Recurring Charges:
$12,863.20
$12,863.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,265.17
$13,265.17
Discount Percent:
60
60
Requested Amount:
$7,959.10
$7,959.10