Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
194372
Funding Year:
1999
470#:
967540000135162
471#:
130652
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-02-17
Service Start Date (486):
1999-07-01
Committed Amount:
$3,169.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,169.80
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$7,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,750.50
$7,044.00
Discount Percent:
45
45
Requested Amount:
$3,037.73
$3,169.80