Billed Entity:
129671
TUSLAW LOCAL SCHOOL DISTRICT
FRN:
444016
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:
$2,161.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,161.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$428.89
$428.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,146.68
$5,146.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,146.68
$5,146.68
Discount Percent:
42
42
Requested Amount:
$2,161.61
$2,161.61