Billed Entity:
129900
ANSONIA LOCAL SCHOOL DISTRICT
FRN:
260588
Funding Year:
1999
470#:
507860000134639
471#:
135819
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,210.46
Last Date of Service:
2006-02-16
Disbursed Amount:
$5,210.46
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.00
$8,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,189.75
Total Cost:
$9,649.00
$9,649.00
Discount Percent:
54
54
Requested Amount:
$5,210.46
$5,210.46