Billed Entity:
129757
NEW RIEGEL LOCAL SCHOOL DIST
FRN:
77470
Funding Year:
1998
470#:
787350000021248
471#:
79023
SPIN:
143001688
Ohio Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1999-01-01
Committed Amount:
$4,505.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,555.66
Payment Mode:
BEAR
Remaining:
$949.34
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$8,480.00
$8,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,830.00
$9,010.00
Discount Percent:
50
50
Requested Amount:
$2,915.00
$4,505.00