Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
408871
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:
$609.30
Last Date of Service:
 
Disbursed Amount:
$609.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$101.55
$101.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,218.60
$1,218.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,218.60
$1,218.60
Discount Percent:
50
50
Requested Amount:
$609.30
$609.30