Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
756880
Funding Year:
2002
470#:
643680000381694
471#:
295321
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,073.60
Last Date of Service:
 
Disbursed Amount:
$8,073.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,051.25
$1,051.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,615.00
$12,615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,615.00
$12,615.00
Discount Percent:
67
64
Requested Amount:
$8,452.05
$8,073.60