Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
930393
Funding Year:
2003
470#:
897960000430595
471#:
343837
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The category of service was changed from T-MTM to MTM in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-07
Committed Amount:
$966.38
Last Date of Service:
 
Disbursed Amount:
$966.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$268.44
$268.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,221.28
$3,221.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,221.28
$3,221.28
Discount Percent:
40
40
Requested Amount:
$1,288.51
$1,288.51