Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
175609
Funding Year:
1999
470#:
479350000175105
471#:
122017
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$810.00
Last Date of Service:
 
Disbursed Amount:
$692.73
Payment Mode:
NOT SET
Remaining:
$117.27
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,025.00
$2,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.00
$2,025.00
Discount Percent:
40
40
Requested Amount:
$810.00
$810.00