Billed Entity:
129000
OHIO COUNTY SCHOOL DISTRICT
FRN:
1012936
Funding Year:
2003
470#:
462620000418916
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:
$45,830.40
Last Date of Service:
 
Disbursed Amount:
$39,509.80
Payment Mode:
BEAR
Remaining:
$6,320.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,960.00
$4,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,520.00
$59,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,520.00
$59,520.00
Discount Percent:
77
77
Requested Amount:
$45,830.40
$45,830.40