Billed Entity:
129561
RAVENNA CITY SCHOOL DISTRICT
FRN:
1045046
Funding Year:
2003
470#:
272630000446014
471#:
378365
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-12
Committed Amount:
$2,198.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,198.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$282.00
$282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.00
$3,384.00
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$3,664.00
$3,664.00
Discount Percent:
60
60
Requested Amount:
$2,198.40
$2,198.40