Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
444015
Funding Year:
2000
470#:
331800000255592
471#:
197466
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,354.21
Last Date of Service:
 
Disbursed Amount:
$4,354.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$863.93
$863.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,367.16
$10,367.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,367.16
$10,367.16
Discount Percent:
42
42
Requested Amount:
$4,354.21
$4,354.21