Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
983340
Funding Year:
2003
470#:
709760000436679
471#:
359995
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,327.17
Last Date of Service:
 
Disbursed Amount:
$8,063.66
Payment Mode:
BEAR
Remaining:
$2,263.51
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,388.06
$1,388.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,656.72
$16,656.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,656.72
$16,656.72
Discount Percent:
62
62
Requested Amount:
$10,327.17
$10,327.17