Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
396539
Funding Year:
2000
470#:
949190000279640
471#:
186648
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,083.24
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,334.57
Payment Mode:
BEAR
Remaining:
$1,748.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$1,187.75
$1,187.75
One Time Ineligible Cost:
$0.00
$1,187.75
Total Cost:
$8,687.75
$8,687.75
Discount Percent:
47
47
Requested Amount:
$4,083.24
$4,083.24