Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
614961
Funding Year:
2001
470#:
736980000246251
471#:
247412
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,457.90
Last Date of Service:
2007-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,457.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$409.65
$409.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,915.80
$4,915.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,915.80
$4,915.80
Discount Percent:
50
50
Requested Amount:
$2,457.90
$2,457.90