Billed Entity:
130070
BELPRE CITY SCHOOL DISTRICT
FRN:
372033
Funding Year:
2000
470#:
900150000251719
471#:
181748
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,176.00
Last Date of Service:
 
Disbursed Amount:
$5,783.27
Payment Mode:
BEAR
Remaining:
$1,392.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
46
46
Requested Amount:
$7,176.00
$7,176.00