Billed Entity:
129000
OHIO COUNTY SCHOOL DISTRICT
FRN:
1012869
Funding Year:
2003
470#:
876820000034806
471#:
345680
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,852.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$34,109.64
Payment Mode:
BEAR
Remaining:
$5,742.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,313.00
$4,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,756.00
$51,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,756.00
$51,756.00
Discount Percent:
77
77
Requested Amount:
$39,852.12
$39,852.12