Billed Entity:
48613
LEETONIA HIGH SCHOOL
FRN:
97062
Funding Year:
1998
470#:
798720000042853
471#:
96589
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-02-04
Service Start Date (486):
1998-01-01
Committed Amount:
$1,600.00
Last Date of Service:
2000-02-04
Disbursed Amount:
$1,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.00
$3,200.00
Discount Percent:
50
50
Requested Amount:
$1,600.00
$1,600.00