Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
332368
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:
$2,700.00
Last Date of Service:
2006-02-15
Disbursed Amount:
$1,161.00
Payment Mode:
BEAR
Remaining:
$1,539.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
50
50
Requested Amount:
$2,700.00
$2,700.00