Billed Entity:
129985
BEAVERCREEK SCHOOL DISTRICT
FRN:
909579
Funding Year:
2003
470#:
397170000274854
471#:
336637
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,348.85
Last Date of Service:
2004-06-30
Disbursed Amount:
$22,181.39
Payment Mode:
BEAR
Remaining:
$167.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,656.01
$4,656.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,872.12
$55,872.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,872.12
$55,872.12
Discount Percent:
40
40
Requested Amount:
$22,348.85
$22,348.85