Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
120938
Funding Year:
1998
470#:
578450000059628
471#:
108634
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$5,685.07
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,685.07
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$9,188.00
$9,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,475.12
$9,475.12
Discount Percent:
60
60
Requested Amount:
$5,685.07
$5,685.07