Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
112290
Funding Year:
1998
470#:
961240000007846
471#:
98116
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,700.41
Last Date of Service:
2005-11-02
Disbursed Amount:
$8,287.65
Payment Mode:
BEAR
Remaining:
$5,412.76
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:
18
18
Annual Recurring Charges:
$23,621.40
$23,621.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,621.40
$23,621.40
Discount Percent:
58
58
Requested Amount:
$13,700.41
$13,700.41