Billed Entity:
129778
TIFFIN CITY SCHOOL DISTRICT
FRN:
620876
Funding Year:
2001
470#:
734070000323291
471#:
252131
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,963.24
Last Date of Service:
 
Disbursed Amount:
$21,963.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$3,211.00
$3,211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,532.00
$38,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,532.00
$38,532.00
Discount Percent:
57
57
Requested Amount:
$21,963.24
$21,963.24