Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
328772
Funding Year:
2000
470#:
531600000263379
471#:
167311
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,374.52
Last Date of Service:
 
Disbursed Amount:
$3,474.52
Payment Mode:
BEAR
Remaining:
$900.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$639.55
$639.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,674.60
$7,674.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,674.60
$7,674.60
Discount Percent:
57
57
Requested Amount:
$4,374.52
$4,374.52