Billed Entity:
129910
CEDAR CLIFF LOCAL SCHOOL DIST
FRN:
79756
Funding Year:
1998
470#:
461390000034577
471#:
80586
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):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$3,248.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,466.47
Payment Mode:
BEAR
Remaining:
$1,782.33
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:
$7,860.00
$7,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,122.00
$8,122.00
Discount Percent:
40
40
Requested Amount:
$3,248.80
$3,248.80