Billed Entity:
129637
BOARDMAN LOCAL SCHOOLS
FRN:
703819
Funding Year:
2001
470#:
337740000325887
471#:
264911
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,121.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,121.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$0.00
$2,801.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$33,621.96
One Time Cost:
$33,622.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,622.00
$33,621.96
Discount Percent:
42
42
Requested Amount:
$14,121.24
$14,121.22