Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
751652
Funding Year:
2002
470#:
517400000368247
471#:
286059
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,272.00
Last Date of Service:
 
Disbursed Amount:
$12,212.28
Payment Mode:
BEAR
Remaining:
$4,059.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,390.00
$3,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,680.00
$40,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,680.00
$40,680.00
Discount Percent:
40
40
Requested Amount:
$16,272.00
$16,272.00