Billed Entity:
129735
MARGARETTA LOCAL SCHOOL DIST
FRN:
939030
Funding Year:
2003
470#:
923290000437227
471#:
348932
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-29
Committed Amount:
$4,243.20
Last Date of Service:
 
Disbursed Amount:
$3,919.56
Payment Mode:
BEAR
Remaining:
$323.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
52
52
Requested Amount:
$4,243.20
$4,243.20