Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
991051
Funding Year:
2003
470#:
464820000353754
471#:
360308
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-02
Committed Amount:
$648.11
Last Date of Service:
2006-06-11
Disbursed Amount:
$543.24
Payment Mode:
BEAR
Remaining:
$104.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$175.64
$175.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,107.68
$2,107.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,107.68
$2,107.68
Discount Percent:
41
41
Requested Amount:
$864.15
$864.15