Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
984095
Funding Year:
2003
470#:
766120000436026
471#:
362168
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:
$1,872.00
Last Date of Service:
2007-04-24
Disbursed Amount:
$1,620.00
Payment Mode:
BEAR
Remaining:
$252.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
50
50
Requested Amount:
$1,872.00
$1,872.00