Billed Entity:
129778
TIFFIN CITY SCHOOL DISTRICT
FRN:
232794
Funding Year:
1999
470#:
669780000176835
471#:
144594
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,396.80
Last Date of Service:
 
Disbursed Amount:
$16,396.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,280.00
$29,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,280.00
$29,280.00
Discount Percent:
56
56
Requested Amount:
$16,396.80
$16,396.80