Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
610523
Funding Year:
2001
470#:
585830000328907
471#:
249683
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,967.20
Last Date of Service:
 
Disbursed Amount:
$4,705.47
Payment Mode:
BEAR
Remaining:
$261.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$636.82
$636.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,641.84
$7,641.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,641.84
$7,641.84
Discount Percent:
65
65
Requested Amount:
$4,967.20
$4,967.20