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Service Providers
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The Ohio Bell Telephone Company
->
OH
->
MAD RIVER LOCAL SCHOOL DIST
->
FRN 112286
Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
112286
Funding Year:
1998
470#:
961240000007846
471#:
98116
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,496.27
Last Date of Service:
2005-11-05
Disbursed Amount:
$8,066.38
Payment Mode:
BEAR
Remaining:
$2,429.89
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:
$18,097.02
$18,097.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,097.01
$18,097.01
Discount Percent:
58
58
Requested Amount:
$10,496.27
$10,496.27