Billed Entity:
129778
TIFFIN CITY SCHOOL DISTRICT
FRN:
72381
Funding Year:
1998
470#:
269400000020214
471#:
63214
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):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$21,712.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,585.74
Payment Mode:
BEAR
Remaining:
$8,126.26
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:
$36,800.00
$36,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,800.00
$36,800.00
Discount Percent:
59
59
Requested Amount:
$21,712.00
$21,712.00