Billed Entity:
129561
RAVENNA CITY SCHOOL DISTRICT
FRN:
1028515
Funding Year:
2003
470#:
272630000446014
471#:
372358
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-09
Committed Amount:
$591.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$591.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$140.95
$140.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,691.40
$1,691.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,691.40
$1,691.40
Discount Percent:
60
60
Requested Amount:
$1,014.84
$1,014.84