Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
50173
Funding Year:
1998
470#:
443120000020241
471#:
53044
SPIN:
143001688
Ohio Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$5,402.81
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,402.81
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$8,494.95
$8,494.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,096.90
Total Cost:
$10,193.98
$10,193.98
Discount Percent:
53
53
Requested Amount:
$5,402.81
$5,402.81