Billed Entity:
129504
INDEPENDENCE SCHOOL DISTRICT
FRN:
186070
Funding Year:
1999
470#:
801210000184134
471#:
126253
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,110.40
Last Date of Service:
 
Disbursed Amount:
$6,110.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,276.00
$15,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,276.00
$15,276.00
Discount Percent:
40
40
Requested Amount:
$6,110.40
$6,110.40