Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
817261
Funding Year:
2002
470#:
811710000380888
471#:
312506
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,620.17
Last Date of Service:
 
Disbursed Amount:
$4,620.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$618.64
$618.64
Ineligible Monthly Cost:
$68.62
$68.62
Months of Service:
12
12
Annual Recurring Charges:
$6,600.24
$6,600.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.24
$6,600.24
Discount Percent:
70
70
Requested Amount:
$4,620.17
$4,620.17