Billed Entity:
129954
BETHEL LOCAL SCHOOL DISTRICT
FRN:
974105
Funding Year:
2003
470#:
980120000437868
471#:
359919
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):
2003-07-01
Committed Amount:
$2,542.80
Last Date of Service:
 
Disbursed Amount:
$2,426.16
Payment Mode:
BEAR
Remaining:
$116.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$529.75
$529.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,357.00
$6,357.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,357.00
$6,357.00
Discount Percent:
40
40
Requested Amount:
$2,542.80
$2,542.80