Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
408563
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:
$324.96
Last Date of Service:
 
Disbursed Amount:
$324.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$67.70
$67.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812.40
$812.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.40
$812.40
Discount Percent:
40
40
Requested Amount:
$324.96
$324.96